James T Rule Ltd is a private limited company situated at 7 Princes Square, Harrogate HG1 1ND. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-29, this 4-year-old company is run by 2 directors.
Director Carolina R., appointed on 08 August 2022. Director James R., appointed on 29 May 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-05-16 and the date for the subsequent filing is 2024-05-30. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 7 Princes Square |
Town | Harrogate |
Post code | HG1 1ND |
Country of origin | United Kingdom |
Registration Number | 12021584 |
Date of Incorporation | Wed, 29th May 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Carolina R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolina R.
Notified on | 8 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
James R.
Notified on | 29 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 845 | 10 513 | 634 | 42 525 |
Current Assets | 14 887 | 12 140 | 31 374 | 48 514 |
Debtors | 1 042 | 1 627 | 30 740 | 5 989 |
Net Assets Liabilities | -3 506 | -2 047 | 366 | 226 |
Other Debtors | 1 042 | 21 200 | 369 | |
Property Plant Equipment | 683 | 462 | 241 | 2 687 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 203 | 424 | 645 | 1 359 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 10 000 | 10 000 | 5 841 | 3 878 |
Comprehensive Income Expense | -3 517 | |||
Corporation Tax Payable | 1 191 | 8 614 | ||
Creditors | 9 077 | 10 000 | 5 841 | 3 878 |
Deferred Tax Asset Debtors | 769 | 427 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Fixed Assets | 683 | |||
Income Expense Recognised Directly In Equity | 10 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 221 | 221 | 714 |
Issue Equity Instruments | 10 | |||
Net Current Assets Liabilities | 5 811 | 7 491 | 6 012 | 1 928 |
Other Creditors | 9 077 | 1 750 | 17 528 | 28 772 |
Other Taxation Social Security Payable | 2 464 | 4 429 | 6 821 | |
Profit Loss | -3 517 | |||
Property Plant Equipment Gross Cost | 886 | 886 | 886 | 4 046 |
Provisions For Liabilities Balance Sheet Subtotal | 46 | 511 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 886 | 3 160 | ||
Total Assets Less Current Liabilities | 6 494 | 7 953 | 6 253 | 4 615 |
Trade Creditors Trade Payables | 435 | 35 | 250 | |
Trade Debtors Trade Receivables | 1 200 | 9 540 | 5 620 | |
Advances Credits Directors | 5 427 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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