Breakfast With James Ltd in London, N13 5RF

Description

Data updated on: 01-11-2023

This particular firm is located in London registered with number: 03800828. This company was established in 1999. The office of this company is situated at 46 New River Crescent . The post code for this location is N13 5RF. This enterprise's registered with SIC code 90030: Artistic creation. Its most recent filed accounts documents cover the period up to July 31, 2022 and the latest confirmation statement was released on March 3, 2023.

Sean G. is the following firm's individual managing director, that was selected to lead the company on 1999-07-05. In order to help the directors in their tasks, the limited company has been using the skills of Sharon G. as a secretary since the appointment on 1999-07-05.

Sean G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 107	912	181	2 790	7 911	6 755

Balance Sheet
Cash Bank In Hand	18 083	3 827	6 020	7 899	14 022	12 606
Cash Bank On Hand						12 606	16 265
Current Assets	18 083	4 289	6 020		14 022	13 568	16 265
Debtors		462				962
Property Plant Equipment						124	105
Tangible Fixed Assets	280	238	202	172	146	124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 007	812	81	2 690	7 811	6 655
Shareholder Funds	13 107	912	181	2 790	7 911	6 755

Other Financial Data
Accrued Liabilities Deferred Income						720	720
Accumulated Depreciation Impairment Property Plant Equipment						1 070	1 089
Average Number Employees During Period							1
Corporation Tax Payable						6 217	2 736
Creditors						6 937	3 456
Creditors Due Within One Year	5 256	3 615	6 041	5 281	6 257	6 937
Increase From Depreciation Charge For Year Property Plant Equipment							19
Net Current Assets Liabilities	12 827	674	-21	2 618	7 765	6 631	12 809
Property Plant Equipment Gross Cost						1 194
Tangible Fixed Assets Cost Or Valuation	1 194	1 194	1 194	1 194	1 194
Tangible Fixed Assets Depreciation	914	956	992	1 022	1 048	1 070
Tangible Fixed Assets Depreciation Charged In Period		42	36	30	26	22
Total Assets Less Current Liabilities	13 107	912	181	2 790	7 911	6 755	12 914
Trade Debtors Trade Receivables						962

Company staff

Sharon G.

Role: Secretary

Appointed: 05 July 1999

Latest update: 14 April 2024

Sean G.

Role: Director

Appointed: 05 July 1999

Latest update: 14 April 2024

People with significant control

Sean G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 9 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 December 2013

Breakfast With James Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Sean G.

People with significant control

Sean G.

Accounts Documents

Company filings

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