Founded in 2017, James R J Lewis Consulting, classified under reg no. 10613545 is an active company. Currently registered at 7 Brookhouse Place CM23 2GA, Bishop's Stortford the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely James L., Michelle T.. Of them, James L., Michelle T. have been with the company the longest, being appointed on 10 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Brookhouse Place |
| Town | Bishop's Stortford |
| Post code | CM23 2GA |
| Country of origin | United Kingdom |
| Registration Number | 10613545 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 10 February 2017
Position: Director
Appointed: 10 February 2017
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is James L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michelle T. This PSC owns 25-50% shares.
James L.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% shares |
Michelle T.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 283 | ||||
| Current Assets | 33 963 | ||||
| Debtors | 11 680 | ||||
| Net Assets Liabilities | 106 | 20 | 20 | 20 | 20 |
| Other Debtors | 1 600 | ||||
| Property Plant Equipment | 1 439 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | ||||
| Average Number Employees During Period | 2 | ||||
| Creditors | 43 273 | ||||
| Fixed Assets | 9 689 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | ||||
| Intangible Assets | 8 250 | ||||
| Intangible Assets Gross Cost | 11 000 | ||||
| Net Current Assets Liabilities | -9 310 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 20 | ||||
| Number Shares Issued Specific Share Issue | 20 | ||||
| Other Creditors | 31 430 | ||||
| Other Taxation Social Security Payable | 11 843 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 606 | ||||
| Provisions | 273 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 273 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 606 | ||||
| Total Assets Less Current Liabilities | 379 | ||||
| Trade Debtors Trade Receivables | 10 080 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 20 | 20 | 20 | |
| Number Shares Allotted | 20 | 20 | 20 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-02-28 filed on: 10th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy