The James Perowne Limited company has been offering its services for at least 14 years, as it's been founded in 2010. Started with Registered No. 07282481, James Perowne was set up as a Private Limited Company located in C/o Parker Andrews Ltd 5th Floor The Union Building 51-59, Norwich NR1 1BY. This enterprise's SIC code is 74202 : Other specialist photography. Its latest filed accounts documents were submitted for the period up to 2021-06-30 and the most recent annual confirmation statement was filed on 2022-06-14.
James Perowne Limited
General information
Name:
James Perowne Ltd
Office Address:
C/o Parker Andrews Ltd 5th Floor The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 07282481
Incorporation date: 2010-06-14
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | ||||||
| Net Worth | 32 411 | 20 113 | 4 228 | 1 627 | 124 | 329 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 38 | 11 845 | 475 | 1 191 | 647 | 2 326 |
| Current Assets | 20 379 | 23 792 | 10 257 | 17 053 | 26 503 | 48 149 |
| Debtors | 20 341 | 4 480 | 9 782 | 15 862 | 25 856 | 45 823 |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 380 | 2 285 | 190 | |
| Net Assets Liabilities Including Pension Asset Liability | 32 411 | 20 113 | 4 228 | 1 627 | 124 | 329 |
| Tangible Fixed Assets | 28 980 | 33 627 | 15 441 | 1 787 | 229 | 4 700 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 32 410 | 20 112 | 4 227 | 1 626 | 123 | 328 |
| Shareholder Funds | 32 411 | 20 113 | 4 228 | 1 627 | 124 | 329 |
| Other Financial Data | ||||||
| Advances Credits Directors | 21 625 | |||||
| Advances Credits Made In Period Directors | ||||||
| Advances Credits Repaid In Period Directors | ||||||
| Creditors Due Within One Year | 22 948 | 40 706 | 25 200 | 19 498 | 26 798 | 52 520 |
| Debtors Due After One Year | 1 748 | 6 504 | ||||
| Net Current Assets Liabilities | -2 569 | -16 914 | -14 943 | -2 445 | -295 | -4 371 |
| Number Shares Allotted | 1 | |||||
| Accruals Deferred Income | 2 000 | 600 | 650 | 1 000 | ||
| Fixed Assets | 36 980 | 39 627 | 19 821 | 4 072 | 419 | |
| Intangible Fixed Assets Additions | 475 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 095 | 8 190 | 10 285 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 095 | 2 095 | 2 095 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 475 | 10 475 | 10 475 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 467 | |||||
| Tangible Fixed Assets Additions | 25 303 | 3 704 | 827 | 288 | ||
| Tangible Fixed Assets Cost Or Valuation | 41 201 | 66 504 | 70 208 | 71 035 | 71 323 | 77 461 |
| Tangible Fixed Assets Depreciation | 12 221 | 32 877 | 54 767 | 69 248 | 71 094 | 72 761 |
| Tangible Fixed Assets Depreciation Charged In Period | 20 656 | 21 890 | 14 481 | 1 846 | ||
| Total Assets Less Current Liabilities | 34 411 | 22 713 | 4 878 | 2 627 | 124 | 329 |
| Amount Specific Advance Or Credit Directors | 489 | 4 410 | 6 991 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Value Shares Allotted | 1 | |||||
Company staff
James P.
Role: Director
Appointed: 14 June 2010
Latest update: 10 February 2024
People with significant control
James P.
Notified on
14 June 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 28 June 2023 |
| Confirmation statement last made up date | 14 June 2022 |
| Annual Accounts 25 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 25 April 2013 |
| Annual Accounts 14 January 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 14 January 2014 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 29 July 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 03/07/2017 | |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 03/07/2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address C/O Parker Andrews Ltd 5th Floor the Union Building 51-59 Rose Lane Norwich Norfolk NR1 1BY. Change occurred on Thursday 20th July 2023. Company's previous address: 4th Floor 86-90 Paul Street London EC2A 4NE England. (AD01)
filed on: 20th, July 2023
filed on: 20th, July 2023
address
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