Deist James Limited in Liss, GU33 7NQ

Description

Data updated on: 01-11-2023

Deist James is a firm located at GU33 7NQ Liss at Rare Oak. This company was set up in 2014 and is established as reg. no. 08916884. This company has existed on the British market for 10 years now and its official state is active. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2022-12-12.

Due to this company's constant development, it was necessary to choose additional company leaders: Charlotte J. and Matthew J. who have been participating in joint efforts since Thu, 1st Feb 2024 to exercise independent judgement of this specific firm.

Executives who control the firm include: Matthew J. has substantial control or influence over the company. Sarah J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			8 009	32 253	31 134	52 007	20 450	14 310	3 574
Current Assets		1	10 909	40 773	31 384	52 007	20 450	14 310	3 574
Debtors	1	1	2 900	8 620	250
Net Assets Liabilities		1	7 521	27 507	18 939	29 883	18 587	12 796	2 173
Other Debtors			100	123	250
Property Plant Equipment			1 189	1 561	808	260
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities			720	720
Accrued Liabilities Deferred Income				720	500	500	449	501	501
Accumulated Depreciation Impairment Property Plant Equipment			397	1 050	1 403	1 951	2 211
Additions Other Than Through Business Combinations Property Plant Equipment				1 025
Administrative Expenses							4 091	13 117	5 914
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1			100	100	100	100	100	100
Cost Sales							1 218	18 294	33 815
Creditors			4 339	5 676	2 268	4 632	662	1 582	1 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment					200
Disposals Property Plant Equipment					400
Fixed Assets				1 561	808	260
Gross Profit Loss							4 949	18 807	8 847
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment				653
Increase From Depreciation Charge For Year Property Plant Equipment			397		553	548	260
Interest Payable Similar Charges Finance Costs							5
Net Current Assets Liabilities		1	6 570	35 097	29 116	47 375	19 788	12 728	2 522
Operating Profit Loss							858	5 690	2 933
Other Creditors			17	4 644	11 085	17 852	1 301	32	449
Other Interest Receivable Similar Income Finance Income							8
Other Remaining Borrowings			1 984	9 251
Profit Loss On Ordinary Activities After Tax							703	4 609	2 376
Profit Loss On Ordinary Activities Before Tax							861	5 690	2 933
Property Plant Equipment Gross Cost			1 586	2 611	2 211	2 211	2 211
Provisions For Liabilities Balance Sheet Subtotal			238	312
Taxation Social Security Payable				4 956	1 768	4 132	213	1 081	551
Tax Tax Credit On Profit Or Loss On Ordinary Activities							158	1 081	557
Total Assets Less Current Liabilities	1	1	7 759	37 070	30 024	47 735	19 888	12 828	2 622
Total Borrowings			1 984	9 251
Trade Debtors Trade Receivables			2 800	8 397
Turnover Revenue							6 167	37 101	42 662
Additional Provisions Increase From New Provisions Recognised			238
Called Up Share Capital Not Paid		1	100
Corporation Tax Payable			1 618
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	1	1
Number Shares Issued But Not Fully Paid			10
Number Shares Issued Specific Share Issue			10
Par Value Share	1	1	1
Provisions			238
Total Additions Including From Business Combinations Property Plant Equipment			1 586
Value Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Charlotte J.

Role: Director

Appointed: 01 February 2024

Latest update: 14 February 2024

Matthew J.

Role: Director

Appointed: 28 February 2014

Latest update: 14 February 2024

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sarah J.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Deist James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte J.

Matthew J.

People with significant control

Matthew J.

Sarah J.

Accounts Documents

Company filings

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