Founded in 2010, James Welland, classified under reg no. 07129569 is an active company. Currently registered at 119 Eleanor Road E8 1DN, London the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. James W., appointed on 19 January 2010. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 119 Eleanor Road |
| Town | London |
| Post code | E8 1DN |
| Country of origin | United Kingdom |
| Registration Number | 07129569 |
| Date of Incorporation | Tue, 19th Jan 2010 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 January 2010
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 69 121 | 33 819 | 10 893 |
| Balance Sheet | |||
| Cash Bank In Hand | 106 651 | 19 692 | 9 736 |
| Current Assets | 107 035 | 23 653 | 16 710 |
| Debtors | 384 | 3 961 | 6 974 |
| Intangible Fixed Assets | 10 100 | 10 100 | 10 100 |
| Net Assets Liabilities Including Pension Asset Liability | 69 121 | 33 819 | 10 893 |
| Tangible Fixed Assets | 1 798 | 1 325 | 1 004 |
| Reserves/Capital | |||
| Called Up Share Capital | 51 | 51 | 51 |
| Profit Loss Account Reserve | 69 070 | 33 768 | 10 842 |
| Shareholder Funds | 69 121 | 33 819 | 10 893 |
| Other | |||
| Creditors Due Within One Year | 49 812 | 1 259 | 16 921 |
| Debtors Due After One Year | 594 | ||
| Net Current Assets Liabilities | 57 223 | 22 394 | -211 |
| Number Shares Allotted | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 51 | 51 | 51 |
| Tangible Fixed Assets Additions | 449 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 019 | 5 468 | 5 468 |
| Tangible Fixed Assets Depreciation | 3 221 | 4 143 | 4 464 |
| Tangible Fixed Assets Depreciation Charged In Period | 922 | ||
| Total Assets Less Current Liabilities | 69 121 | 33 819 | 10 893 |
| Value Shares Allotted | 51 | 51 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 3rd, April 2024 |
accounts | Free Download (7 pages) |
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