James Routledge Ltd was formally closed on 2022-10-25.
James Routledge was a private limited company that was located at 2A Hartington Road, London, E17 8AT. Its total net worth was valued to be around 1 pound, and the fixed assets that belonged to the company amounted to 412 pounds. This company (formed on 2014-10-15) was run by 1 director.
Director James R. who was appointed on 15 October 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2022-04-07 and last time the annual accounts were filed was on 31 October 2021.
2015-10-15 is the date of the latest annual return.
Office Address | 2a Hartington Road |
Town | London |
Post code | E17 8AT |
Country of origin | United Kingdom |
Registration Number | 09265886 |
Date of Incorporation | Wed, 15th Oct 2014 |
Date of Dissolution | Tue, 25th Oct 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Fri, 21st Apr 2023 |
Last confirmation statement dated | Thu, 7th Apr 2022 |
Anna K.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
James R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 1 | 9 541 | |||||
Balance Sheet | |||||||
Current Assets | 10 747 | 22 126 | 23 402 | 33 652 | 43 370 | 11 222 | 36 616 |
Net Assets Liabilities | 14 146 | 13 738 | 30 399 | 7 732 | 17 853 | ||
Cash Bank In Hand | 9 326 | 15 586 | |||||
Debtors | 1 421 | 6 540 | |||||
Tangible Fixed Assets | 412 | 660 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 541 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Shareholder Funds | 1 | 9 541 | |||||
Profit Loss Account Reserve | 9 540 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
Creditors | 9 751 | 20 479 | 13 845 | 4 145 | 19 254 | ||
Depreciation Amortisation Impairment Expense | 219 | 164 | |||||
Fixed Assets | 495 | 1 165 | 874 | 655 | 491 | ||
Net Current Assets Liabilities | -411 | 8 881 | 13 651 | 13 173 | 29 525 | 7 077 | 17 362 |
Other Operating Expenses Format2 | 1 026 | 5 208 | |||||
Profit Loss | -8 967 | 57 655 | |||||
Staff Costs Employee Benefits Expense | 7 722 | 8 924 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 510 | ||||||
Total Assets Less Current Liabilities | 1 | 9 541 | 14 146 | 14 338 | 30 399 | 7 732 | 17 853 |
Turnover Revenue | 83 461 | ||||||
Creditors Due Within One Year | 11 158 | 13 245 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 550 | ||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 1 065 | |||||
Tangible Fixed Assets Depreciation | 138 | 405 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 138 | ||||||
Advances Credits Directors | 1 421 | ||||||
Corporation Tax Due Within One Year | 11 924 | ||||||
Value Shares Allotted | 1 | ||||||
V A T Due Within One Year | 870 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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