Edward James Mail Order Limited in Leicester, LE4 4AD

Description

Data updated on: 01-11-2023

Edward James Mail Order started its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04931706. This particular business has been active for 21 years and the present status is active. The company's head office is situated in Leicester at 94 Curzon Avenue. Anyone could also locate the company using the postal code : LE4 4AD. The firm's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. The business latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-10-14.

Up until now, the following business has only been overseen by an individual managing director: Philip S. who has been with it for 21 years. Furthermore, the director's efforts are helped with by a secretary - Tracey S., who was officially appointed by this specific business in October 2003.

Philip S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	951	-2 724	63	2 953	10 919

Balance Sheet
Cash Bank On Hand					5 430	6 904	5 749	4 989	35 005	89 802	49 600	30 014
Current Assets	7 198	6 230	16 817	25 514	36 066	53 457	69 754	115 763	178 081	229 805	255 543	264 288
Debtors	192	115	285	282	451	520	560	7 851	3 778	10 625	5 943	796
Net Assets Liabilities					10 919	26 164	51 016	102 715	164 776	176 139	203 755	219 488
Other Debtors	115	115						7 367	978	1 278
Property Plant Equipment					754	2 812	3 399	4 391	4 099	3 645	3 239	2 539
Total Inventories					30 185	46 033	63 445	102 923	139 298	129 378	200 000	233 478
Cash Bank In Hand	7 006	2 935	3 445	5 830	5 430
Net Assets Liabilities Including Pension Asset Liability	951	-2 724	63	2 953	10 919
Stocks Inventory		3 180	13 087	19 402	30 185
Tangible Fixed Assets	983	1 184	1 340	1 005	754
Trade Debtors	77

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	949	-2 726	61	2 951	10 917
Shareholder Funds	951	-2 724	63	2 953	10 919

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities						620	607	832	750	783	821	727
Accumulated Depreciation Impairment Property Plant Equipment					586	1 523	2 655	4 119	5 485	6 700	7 779	8 625
Additions Other Than Through Business Combinations Property Plant Equipment						2 995	1 719	2 456	1 074	761	673	146
Average Number Employees During Period					2	2	2	2	2	2	2	3
Bank Borrowings										50 000	42 094	32 389
Bank Borrowings Overdrafts						3 583	2 584	1 583	583
Creditors					25 901	30 105	22 137	17 439	17 404	7 311	12 834	14 851
Finished Goods Goods For Resale					30 185	46 033	63 445	102 923	139 298
Increase From Depreciation Charge For Year Property Plant Equipment						937	1 132	1 464	1 366	1 215	1 079	846
Loans From Directors					22 017	21 776	11 469	3 039	37	472	795	176
Net Current Assets Liabilities	6 317	5 621	16 190	22 988	32 182	23 352	47 617	98 324	160 677	222 494	242 709	249 437
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors					636
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					451	520	560	484	450	578	724	796
Property Plant Equipment Gross Cost					1 340	4 335	6 054	8 510	9 584	10 345	11 018	11 164
Recoverable Value-added Tax									2 350	8 769	5 219
Taxation Social Security Payable					3 248	4 126	7 477	11 985	16 034	6 056	11 218	13 948
Total Assets Less Current Liabilities	7 300	6 805	17 530	23 993	32 936				164 776	226 139	245 948	251 976
Accruals Deferred Income Within One Year	757	609	627	602
Creditors Due After One Year	6 349	9 529	17 467	21 040	22 017
Creditors Due Within One Year	881	609	627	2 526	3 884
Fixed Assets	983	1 184	1 340	1 005
Other Creditors After One Year	6 349	9 529	17 467	21 040
Prepayments Accrued Income Current Asset		115	285	282
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		595	603
Tangible Fixed Assets Cost Or Valuation	983	1 184	1 340	1 340	1 340
Tangible Fixed Assets Depreciation		394	447	335	586
Tangible Fixed Assets Depreciation Charged In Period		394	447	335	251
Taxation Social Security Due Within One Year	124			1 924

Company staff

Tracey S.

Role: Secretary

Appointed: 14 October 2003

Latest update: 14 December 2023

Philip S.

Role: Director

Appointed: 14 October 2003

Latest update: 14 December 2023

People with significant control

Philip S.

Notified on 14 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 November 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 03 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 December 2015

Edward James Mail Order Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Philip S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Philip S.

Accounts Documents

Company filings

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