James Marquees Ltd BATTLE


James Marquees Ltd is a private limited company that can be found at 39 High Street, Battle TN33 0EE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-27, this 3-year-old company is run by 2 directors.
Director Ben M., appointed on 27 November 2018. Director Daniel M., appointed on 27 November 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2021-11-26 and the date for the next filing is 2022-12-10. Additionally, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.

James Marquees Ltd Address / Contact

Office Address 39 High Street
Town Battle
Post code TN33 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 11698848
Date of Incorporation Tue, 27th Nov 2018
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 4 years old
Account next due date Sat, 30th Sep 2023 (458 days left)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 10th Dec 2022 (2022-12-10)
Last confirmation statement dated Fri, 26th Nov 2021

Company staff

Ben M.

Position: Director

Appointed: 27 November 2018

Daniel M.

Position: Director

Appointed: 27 November 2018

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Daniel M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ben M. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel M.

Notified on 27 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ben M.

Notified on 27 November 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-31
Balance Sheet
Cash Bank On Hand89 19648 477
Current Assets106 58862 540
Debtors17 39214 063
Net Assets Liabilities-69 372-70 444
Other Debtors8 3679 487
Property Plant Equipment155 932195 144
Other
Accrued Liabilities2 3002 350
Accumulated Amortisation Impairment Intangible Assets11 96118 796
Accumulated Depreciation Impairment Property Plant Equipment75 762124 639
Additions Other Than Through Business Combinations Property Plant Equipment 98 819
Average Number Employees During Period45
Bank Borrowings91 66789 715
Creditors247 170234 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment -4 163
Disposals Property Plant Equipment -10 730
Finance Lease Liabilities Present Value Total 6 898
Fixed Assets178 146210 523
Increase From Amortisation Charge For Year Intangible Assets 6 835
Increase From Depreciation Charge For Year Property Plant Equipment 53 040
Intangible Assets22 21415 379
Intangible Assets Gross Cost34 17534 175
Net Current Assets Liabilities-348-46 600
Other Creditors5 8087 950
Other Remaining Borrowings155 503132 006
Property Plant Equipment Gross Cost231 694319 783
Taxation Social Security Payable8 7062 213
Total Assets Less Current Liabilities177 798163 923
Total Borrowings247 170234 367
Trade Creditors Trade Payables14 88915 248
Trade Debtors Trade Receivables9 0254 576

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 2021-12-31
filed on: 26th, May 2022
Free Download (11 pages)

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