Founded in 2013, James Machin, classified under reg no. 08706813 is an active company. Currently registered at 6 Jebb Street E3 2TL, London the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. James M., appointed on 26 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Jebb Street |
| Town | London |
| Post code | E3 2TL |
| Country of origin | United Kingdom |
| Registration Number | 08706813 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | specialised design activities |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 26 September 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is James M. This PSC and has 75,01-100% shares.
James M.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 282 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 598 | 13 127 | 8 821 | 8 317 | 13 602 | 19 325 | 24 195 | |
| Current Assets | 15 027 | 20 248 | 14 702 | 10 746 | 10 317 | 14 811 | 20 396 | 25 455 |
| Debtors | 1 650 | 1 575 | 1 050 | 1 100 | 334 | 221 | 360 | |
| Net Assets Liabilities | 5 522 | 6 393 | 3 699 | 4 549 | 7 759 | 12 808 | 17 238 | |
| Property Plant Equipment | 1 529 | 1 694 | 1 186 | 830 | 581 | 407 | 285 | |
| Total Inventories | 875 | 900 | 875 | 850 | 900 | |||
| Cash Bank In Hand | 15 027 | 18 598 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 282 | 5 522 | ||||||
| Tangible Fixed Assets | 1 529 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 281 | 5 521 | ||||||
| Shareholder Funds | 282 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 | 1 062 | 1 570 | 1 926 | 2 175 | 2 349 | 2 471 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 891 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 928 | 1 652 | ||||||
| Creditors | 16 255 | 10 003 | 7 844 | 6 598 | 7 633 | 7 995 | 8 502 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 508 | 356 | 249 | 174 | 122 | ||
| Net Current Assets Liabilities | 282 | 3 993 | 4 699 | 2 902 | 3 719 | 7 178 | 12 401 | 16 953 |
| Other Taxation Social Security Payable | 670 | |||||||
| Property Plant Equipment Gross Cost | 1 865 | 2 756 | 2 756 | 2 756 | 2 756 | 2 756 | 2 756 | |
| Taxation Social Security Payable | 2 322 | 1 081 | 1 784 | 2 221 | 1 881 | 2 367 | ||
| Total Assets Less Current Liabilities | 282 | 6 393 | 4 088 | 4 549 | ||||
| Trade Creditors Trade Payables | 389 | 328 | ||||||
| Trade Debtors Trade Receivables | 1 650 | 1 575 | 1 050 | 1 100 | 334 | 221 | 360 | |
| Capital Employed | 282 | 5 522 | ||||||
| Creditors Due Within One Year | 14 745 | 16 255 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 865 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 865 | |||||||
| Tangible Fixed Assets Depreciation | 336 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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