Founded in 2014, Joy Ling James, classified under reg no. 09168476 is an active company. Currently registered at 184 Westcombe Hill SE3 7DH, London the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-09-30.
The company has one director. Anthony J., appointed on 8 August 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 184 Westcombe Hill |
Town | London |
Post code | SE3 7DH |
Country of origin | United Kingdom |
Registration Number | 09168476 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Anthony J. This PSC and has 50,01-75% shares.
Anthony J.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-10-31 |
Net Worth | -92 311 | -204 547 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 433 | 6 944 | 16 796 | 9 532 | 21 489 | 9 946 | 8 518 | 17 209 | |
Current Assets | 29 070 | 16 895 | 11 425 | 18 970 | 9 532 | 21 889 | 15 765 | 21 802 | 27 297 |
Debtors | 5 946 | 8 462 | 4 481 | 2 174 | 400 | 5 819 | 13 284 | 10 088 | |
Other Debtors | 5 779 | 4 481 | 2 174 | 400 | 5 819 | 13 284 | 10 088 | ||
Property Plant Equipment | 1 437 | 575 | 1 380 | 900 | 3 084 | 1 583 | 47 926 | 34 272 | |
Cash Bank In Hand | 23 124 | 8 433 | |||||||
Tangible Fixed Assets | 2 300 | 1 437 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -92 411 | -204 647 | |||||||
Shareholder Funds | -92 311 | -204 547 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 623 | 18 493 | 33 993 | 49 492 | 64 992 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 012 | 2 648 | 3 128 | 4 189 | 5 690 | 11 182 | 24 836 | |
Average Number Employees During Period | 4 | 2 | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 20 000 | 18 745 | 14 910 | 10 647 | |||||
Creditors | 222 879 | 282 702 | 302 904 | 487 253 | 516 068 | 457 682 | 465 725 | 397 364 | |
Dividends Paid On Shares | 136 502 | ||||||||
Fixed Assets | 1 380 | 134 972 | 139 586 | 122 585 | 153 429 | 124 275 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 623 | 13 870 | 15 500 | 15 499 | 15 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 636 | 480 | 1 061 | 1 501 | 5 492 | 13 654 | ||
Intangible Assets | 134 072 | 136 502 | 121 002 | 105 503 | 90 003 | ||||
Intangible Assets Gross Cost | 138 695 | 154 995 | 154 995 | 154 995 | |||||
Net Current Assets Liabilities | -94 611 | -205 984 | -271 277 | -283 934 | -477 721 | -494 179 | -441 917 | -443 923 | -370 067 |
Other Creditors | 214 161 | 282 031 | 298 209 | 483 354 | 492 123 | 435 284 | 447 363 | 377 676 | |
Other Taxation Social Security Payable | 403 | 646 | 4 695 | 2 648 | 3 502 | 3 653 | 3 452 | 9 041 | |
Property Plant Equipment Gross Cost | 2 587 | 2 587 | 4 028 | 4 028 | 7 273 | 7 273 | 59 108 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 441 | 3 245 | 51 835 | ||||||
Total Assets Less Current Liabilities | -92 311 | -204 547 | -270 702 | -282 554 | -342 749 | -354 593 | -319 332 | -290 494 | -245 792 |
Trade Creditors Trade Payables | 8 315 | 25 | 1 251 | 443 | |||||
Creditors Due Within One Year | 123 681 | 222 879 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 587 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 587 | ||||||||
Tangible Fixed Assets Depreciation | 287 | 1 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 287 | 863 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 138 695 | 16 300 | |||||||
Trade Debtors Trade Receivables | 2 683 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy