James Uk started in year 2008 as Private Limited Company with registration number 06612895. The James Uk company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 241 Mitcham Road. Postal code: SW17 9JQ.
The firm has one director. James C., appointed on 5 June 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 241 Mitcham Road |
Town | London |
Post code | SW17 9JQ |
Country of origin | United Kingdom |
Registration Number | 06612895 |
Date of Incorporation | Thu, 5th Jun 2008 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is James C. The abovementioned PSC has significiant influence or control over the company,.
James C.
Notified on | 5 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 993 | 1 857 | 1 029 | 264 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 3 099 | 1 203 | 3 913 | 45 190 | 79 444 | 51 607 | 12 680 | ||||
Current Assets | 5 906 | 5 658 | 3 980 | 5 782 | 5 752 | 11 488 | 13 469 | 74 779 | 84 491 | 57 675 | 35 543 |
Debtors | 990 | 507 | 238 | 4 081 | 24 419 | 4 547 | 4 918 | 22 538 | |||
Net Assets Liabilities | 366 | 82 | 260 | 290 | 4 012 | -11 272 | -10 755 | ||||
Property Plant Equipment | 4 461 | 3 928 | 5 351 | 4 414 | 3 620 | 5 230 | 4 289 | ||||
Total Inventories | 2 415 | 10 285 | 5 475 | 5 170 | 500 | 1 150 | 325 | ||||
Cash Bank In Hand | 4 916 | 5 658 | 3 473 | 3 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 993 | 1 857 | 1 029 | 264 | |||||||
Stocks Inventory | 1 980 | ||||||||||
Tangible Fixed Assets | 8 335 | 6 668 | 5 334 | 5 234 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 991 | 1 855 | 1 027 | 262 | |||||||
Shareholder Funds | 993 | 1 857 | 1 029 | 264 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 874 | 13 677 | 14 850 | 15 820 | 16 615 | 17 763 | 18 704 | ||||
Average Number Employees During Period | 3 | 3 | 6 | 4 | 3 | 1 | 1 | ||||
Creditors | 9 847 | 15 334 | 18 560 | 38 903 | 37 442 | 30 687 | 12 120 | ||||
Fixed Assets | 8 335 | 6 668 | 5 334 | 5 234 | 4 461 | 3 928 | 5 351 | 4 414 | 3 620 | 5 230 | 4 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 1 174 | 970 | 794 | 1 148 | 941 | |||||
Net Current Assets Liabilities | -7 342 | -4 811 | -4 305 | -4 970 | -4 095 | -3 846 | -5 091 | 35 876 | 47 049 | 26 988 | 23 423 |
Property Plant Equipment Gross Cost | 17 335 | 17 605 | 20 202 | 20 235 | 20 235 | 22 993 | 22 993 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 270 | 2 597 | 33 | 2 758 | |||||||
Total Assets Less Current Liabilities | 993 | 1 857 | 1 029 | 264 | 366 | 82 | 260 | 40 290 | 50 669 | 32 218 | 27 712 |
Creditors Due Within One Year | 13 248 | 10 469 | 8 285 | 10 752 | |||||||
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 208 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 15 785 | 15 785 | 15 785 | 16 993 | |||||||
Tangible Fixed Assets Depreciation | 7 450 | 9 117 | 10 451 | 11 759 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 667 | 1 334 | 1 308 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 5th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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