Charles David James Ltd in London, N10 2BS

Description

Data updated on: 01-11-2023

Charles David James Ltd with the registration number 07050112 has been operating on the market for 15 years. This Private Limited Company can be found at 59 Muswell Road, Muswell Hill, London and company's postal code is N10 2BS. The enterprise's SIC and NACE codes are 68310 which stands for Real estate agencies. Charles David James Limited released its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-10-20.

The corporation has obtained two trademarks, all are still in use. The first trademark was obtained in 2016. The trademark which will lose its validity sooner, i.e. in November, 2025 is Charles David James.

Charles C. is this particular firm's single managing director, who was appointed in 2009 in October.

Charles C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trademark UK00003135914

Trademark image:	-
Trademark name:	Charles David James
Status:	Registered
Filing date:	2015-11-12
Date of entry in register:	2016-02-05
Renewal date:	2025-11-12
Owner name:	Charles David James Limited
Owner address:	Charlie Coughlan, 59 Muswell Road, LONDON, United Kingdom, N10 2BS

Trademark UK00003137095

Trademark image:	-
Trademark name:	Charles David James Ltd
Status:	Registered
Filing date:	2015-11-20
Date of entry in register:	2016-02-19
Renewal date:	2025-11-20
Owner name:	Charles David James Limited
Owner address:	Charlie Coughlan, 59 Muswell Road, LONDON, United Kingdom, N10 2BS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 206	2 020	14 777	6 350	22 110	18 478

Balance Sheet
Cash Bank On Hand						30 592	4 005	3 696	7 307	3 553	10 543	10 843	14 577
Current Assets	8 312	8 592	20 775	12 421	34 964	34 126	7 587	7 934	8 650	35 115	46 786	47 465	28 028
Debtors	1 300	1 490	4 567	3 362	8 249	3 535	3 582	4 238	1 343	31 562	36 243	36 622	13 451
Net Assets Liabilities						18 478	100	100	100	14 262	31 485	31 860	16 672
Other Debtors						895	3 582	452	977		522	17 658	13 027
Property Plant Equipment						245	182	136	575	417	308	2 118	1 765
Cash Bank In Hand	7 012	7 102	16 208	9 059	26 715	30 591
Net Assets Liabilities Including Pension Asset Liability	3 206	2 020	14 777	6 350	22 110	18 478
Tangible Fixed Assets	1 352	1 616	3 825	2 172	570	245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 106	1 920	14 677	6 250	22 010	18 378
Shareholder Funds	3 206	2 020	14 777	6 350	22 110	18 478

Other Financial Data
Accrued Liabilities										1 238		644	659
Accumulated Depreciation Impairment Property Plant Equipment						5 957	6 057	6 103	6 295	6 563	6 835	7 393	8 395
Additions Other Than Through Business Combinations Property Plant Equipment							37		631	110	163	2 368	649
Average Number Employees During Period						1	1		1	1	1	1	1
Comprehensive Income Expense						40 114	16 040
Creditors						15 845	7 669	7 970	9 125	21 270	15 609	17 723	13 121
Current Tax For Period						10 138	4 088
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-65	-49
Dividend Per Share Interim											240	330
Dividends Paid On Shares Final						43 597	34 418
Dividends Paid On Shares Interim											24 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment							100		192	268	272	558	1 002
Net Current Assets Liabilities	2 124	719	11 402	4 612	21 654	18 282	-82	-36	-475	13 845	31 177	29 742	14 907
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						11 029	4 839	4 194	1 677	521
Par Value Share			1	1	1	1	1		1	1	1	1	1
Prepayments									366
Profit Loss						40 114	16 040
Property Plant Equipment Gross Cost						6 202	6 239	6 239	6 870	6 980	7 143	9 511	10 160
Provisions For Liabilities Balance Sheet Subtotal						49
Taxation Social Security Payable						4 816	2 830	3 034	6 706	7 099	13 000	15 044	10 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 073	4 039
Total Assets Less Current Liabilities	3 476	2 335	15 227	6 784	22 224	18 527	100
Trade Creditors Trade Payables								742	742	12 412	1 606		148
Trade Debtors Trade Receivables						2 640		3 786		31 562	35 721	18 964	424
Creditors Due Within One Year		7 875	9 373	7 809	13 310	15 844
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges	270	315	450	434	114	49
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 029	3 579	116
Tangible Fixed Assets Cost Or Valuation	1 939	2 968	5 947	6 063
Tangible Fixed Assets Depreciation	587	1 352	2 122	3 890
Tangible Fixed Assets Depreciation Charged In Period			1 370	1 768
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			600
Tangible Fixed Assets Disposals			600
Creditors Due Within One Year Total Current Liabilities	6 188	7 873
Fixed Assets	1 352	1 616		2 172	570	245
Tangible Fixed Assets Depreciation Charge For Period		765
Value Shares Allotted				100	100	100

Company staff

Charles C.

Role: Director

Appointed: 20 October 2009

Latest update: 7 April 2024

People with significant control

Charles C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts 24 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014

Charles David James Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003135914

Trademark UK00003137095

Financial data based on annual reports

Company staff

Charles C.

People with significant control

Charles C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Charles David James Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003135914

Trademark UK00003137095

Financial data based on annual reports

Company staff

Charles C.

People with significant control

Charles C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014