Saint James Drylining Limited is a private limited company that can be found at Merryhill Rotten Row, Bradfield, Reading RG7 6LL. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-09, this 4-year-old company is run by 1 director.
Director Emily A., appointed on 09 January 2020.
The company is categorised as "plastering" (SIC: 43310).
The last confirmation statement was filed on 2023-01-08 and the date for the next filing is 2024-01-22. Moreover, the annual accounts were filed on 31 January 2022 and the next filing is due on 30 October 2023.
Office Address | Merryhill Rotten Row |
Office Address2 | Bradfield |
Town | Reading |
Post code | RG7 6LL |
Country of origin | United Kingdom |
Registration Number | 12395728 |
Date of Incorporation | Thu, 9th Jan 2020 |
Industry | Plastering |
End of financial Year | 30th January |
Company age | 4 years old |
Account next due date | Mon, 30th Oct 2023 (197 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Emily A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emily A.
Notified on | 9 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 992 | 4 170 | |
Current Assets | 60 515 | 65 096 | 57 407 |
Debtors | 38 088 | 53 237 | |
Net Assets Liabilities | 5 456 | 5 911 | 2 358 |
Other Debtors | 36 988 | 52 587 | |
Property Plant Equipment | 613 | 278 | |
Total Inventories | 17 116 | ||
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 104 | 1 148 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 104 | |
Accumulated Depreciation Impairment Property Plant Equipment | 393 | 728 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 30 667 | 22 667 | |
Creditors | 17 857 | 30 127 | 22 667 |
Fixed Assets | 948 | 613 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | ||
Net Current Assets Liabilities | 43 758 | 36 069 | 24 747 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 18 944 | 17 368 | |
Par Value Share | 1 | ||
Prepayments | 1 100 | 650 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 100 | 1 100 | |
Property Plant Equipment Gross Cost | 1 006 | 1 006 | |
Taxation Social Security Payable | 2 270 | 5 387 | |
Total Assets Less Current Liabilities | 44 706 | 36 578 | 25 025 |
Total Borrowings | 30 667 | 22 667 | |
Trade Creditors Trade Payables | 913 | 757 | |
Work In Progress | 17 116 | ||
Amount Specific Advance Or Credit Directors | 10 496 | ||
Amount Specific Advance Or Credit Made In Period Directors | 10 496 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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