Founded in 2014, James Nelmes, classified under reg no. 08849402 is an active company. Currently registered at Hill View GL17 0QJ, Longhope the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - James N., appointed on 17 January 2014. In addition, a secretary was appointed - James N., appointed on 17 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hill View |
| Office Address2 | Chessgrove |
| Town | Longhope |
| Post code | GL17 0QJ |
| Country of origin | United Kingdom |
| Registration Number | 08849402 |
| Date of Incorporation | Fri, 17th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 17 January 2014
Position: Director
Appointed: 17 January 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is James N. This PSC and has 75,01-100% shares.
James N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 6 479 | 17 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 498 | 19 518 | |||||||
| Current Assets | 15 181 | 6 498 | 19 518 | 15 570 | 12 276 | 21 837 | 12 114 | 33 676 | 33 245 |
| Net Assets Liabilities | 17 | 1 491 | 1 921 | 893 | 4 592 | 4 044 | 17 314 | 17 771 | |
| Cash Bank In Hand | 15 181 | 6 498 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 479 | 17 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 478 | 16 | |||||||
| Shareholder Funds | 6 479 | 17 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 515 | 515 | 520 | 525 | 530 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 635 | 6 593 | |||||||
| Creditors | 6 481 | 18 027 | 13 149 | 10 868 | 16 730 | 7 550 | 15 837 | 14 944 | |
| Loans From Directors | 1 232 | 8 707 | |||||||
| Net Current Assets Liabilities | 6 479 | 17 | 1 991 | 2 421 | 1 408 | 5 107 | 4 564 | 17 839 | 18 301 |
| Other Taxation Social Security Payable | 1 114 | 2 227 | |||||||
| Total Assets Less Current Liabilities | 6 479 | 17 | 1 991 | 2 421 | 1 408 | 5 107 | 4 564 | 17 839 | 18 301 |
| Creditors Due Within One Year | 8 702 | 6 481 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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