Benjamin James Design Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

Started with Reg No. 10155004 eight years ago, Benjamin James Design Limited was set up as a Private Limited Company. The firm's present mailing address is 7 St. Johns Road, Harrow. This company's SIC code is 74100 - specialised design activities. September 30, 2022 is the last time when the company accounts were filed.

Right now, this particular firm is directed by 1 managing director: Benjamin J., who was chosen to lead the company eight years ago.

Benjamin J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 229	2 294	500	744	6 473	5 922	856
Current Assets	10 229	5 374	500	744	8 723	5 922	3 975
Debtors		3 080			2 250		3 119
Other Debtors					2 250		3 119
Property Plant Equipment	1 864	4 908	3 926	2 945	2 209	2 101
Net Assets Liabilities		3 156	3 826

Other Financial Data
Director Remuneration	11 000	11 500
Accumulated Depreciation Impairment Property Plant Equipment	621	3 313	4 295	5 276	6 012	6 605	249
Administrative Expenses	19 244	27 144
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	15 669	11 486
Corporation Tax Payable	3 434	1 979	386	387
Creditors	10 423	7 126	600	3 067	6 998	4 358	4 596
Depreciation Expense Property Plant Equipment	621	2 692
Dividends Paid	14 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	621	2 692		981	736	593	15
Issue Equity Instruments	1
Net Current Assets Liabilities	-194	1 752	100	-2 323	1 725	1 564	-621
Number Shares Issued Fully Paid	1
Other Creditors	5 458			2 680	4 762	1 767	1 888
Other Taxation Social Security Payable	4 965			387	2 236	2 591	2 708
Par Value Share	1
Profit Loss	15 669	11 486		-3 203
Profit Loss On Ordinary Activities Before Tax	19 103	13 466
Property Plant Equipment Gross Cost	2 485	8 221	8 221	8 221	8 221	8 706
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 434	1 980
Total Additions Including From Business Combinations Property Plant Equipment	2 485	5 736				485
Total Assets Less Current Liabilities	1 670	3 156	3 826	622	3 934	3 665	1 029
Trade Debtors Trade Receivables		3 080
Turnover Revenue	38 347	40 610
Accrued Liabilities				800
Fixed Assets		4 908	3 926

Company staff

Benjamin J.

Role: Director

Appointed: 29 April 2016

Latest update: 23 December 2023

People with significant control

Benjamin J.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Benjamin James Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

People with significant control

Benjamin J.

Accounts Documents

Company filings

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