J.h.robertson Limited is a private limited company situated at 7A St. Albans Road, London NW10 8UG. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-04-27, this 4-year-old company is run by 1 director.
Director O'shea J., appointed on 27 April 2020.
The company is classified as "performing arts" (Standard Industrial Classification code: 90010).
The latest confirmation statement was filed on 2023-04-26 and the date for the subsequent filing is 2024-05-10. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 7a St. Albans Road |
| Town | London |
| Post code | NW10 8UG |
| Country of origin | United Kingdom |
| Registration Number | 12574292 |
| Date of Incorporation | Mon, 27th Apr 2020 |
| Industry | Performing arts |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2020
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is O'shea J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
O'Shea J.
| Notified on | 27 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 995 | 33 592 |
| Current Assets | 92 987 | 118 160 |
| Debtors | 91 992 | 84 568 |
| Net Assets Liabilities | 1 289 | 379 |
| Property Plant Equipment | 2 693 | 2 922 |
| Other | ||
| Accrued Liabilities Deferred Income | 10 843 | 12 202 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 957 | |
| Amounts Owed By Directors | 44 746 | 44 594 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 94 391 | 120 703 |
| Dividends Paid On Shares | 157 000 | 135 000 |
| Fixed Assets | 2 693 | 2 922 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 059 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 059 | |
| Loans From Directors | 360 | |
| Net Current Assets Liabilities | -1 404 | -2 543 |
| Property Plant Equipment Gross Cost | 4 879 | |
| Taxation Social Security Payable | 83 548 | 108 141 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 288 | |
| Total Assets Less Current Liabilities | 1 289 | 379 |
| Trade Debtors Trade Receivables | 47 246 | 39 974 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, February 2024 |
accounts | Free Download (7 pages) |
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