Henri James Wealth Ltd in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Registered at Goodridge Court, Gloucester GL2 5EN Henri James Wealth Ltd is categorised as a Private Limited Company registered under the 08385302 registration number. The firm was started on 2013-02-01. It has been already eleven years from the moment Henri James Wealth Ltd is no longer identified under the business name Sarah Stallard. This business's classified under the NACE and SIC code 64999 which means Financial intermediation not elsewhere classified. Henri James Wealth Limited filed its latest accounts for the period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-02-01.

Sarah B. is the company's only managing director, that was assigned to lead the company in 2013 in February.

Sarah B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Henri James Wealth Ltd 2013-08-01
Sarah Stallard Limited 2013-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	772	35 338	4 551

Balance Sheet
Cash Bank In Hand	26 385	19 777	26 181
Cash Bank On Hand			26 181	35 435	54 285	109 940	62 063	144 789	166 103	142 091	144 096
Current Assets	33 741	69 431	50 676	40 935	57 785	117 816	143 278	230 304	189 069	164 334	165 014
Debtors	7 356	49 654	24 495	5 500	3 500	7 876	81 215	85 515	22 966	22 243	20 918
Intangible Fixed Assets	120 000	90 000	60 000
Other Debtors						4 376	80 915	81 915	17 966	16 542	9 644
Property Plant Equipment			14 650	11 872	3 233	2 104	1 187	253	1 179	12 019	9 460
Tangible Fixed Assets	15 660	12 431	14 650
Net Assets Liabilities							105 194	143 906	160 427

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	672	35 238	4 451
Shareholder Funds	772	35 338	4 551

Other Financial Data
Amount Specific Advance Or Credit Directors							66 758	66 108	7 414	1 512	5
Amount Specific Advance Or Credit Made In Period Directors							152 794	73 464	35 406	88 198
Amount Specific Advance Or Credit Repaid In Period Directors							86 036	74 114	94 100	94 100	1 517
Accumulated Amortisation Impairment Intangible Assets			90 000	120 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment			10 068	13 346	4 835	5 964	7 130	8 064	8 341	8 839	11 398
Average Number Employees During Period				2	2	2	2	3	3	2	3
Creditors			120 775	54 608	22 863	38 755	39 271	50 000	29 821	20 367	27 564
Creditors Due Within One Year	48 629	136 524	120 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 530
Disposals Property Plant Equipment					17 150
Fixed Assets	135 660	102 431	74 650	41 872	3 233	2 104	1 187	253	1 179	12 019	9 460
Increase From Amortisation Charge For Year Intangible Assets				30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 278	3 019	1 129	1 166	934	277	498	2 559
Intangible Assets			60 000	30 000
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Net Current Assets Liabilities	-14 888	-67 093	-70 099	-13 673	34 922	79 061	104 007	193 653	159 248	143 967	137 450
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				39 825	4 557	5 483	3 824	50 000	5 127	2 040	2 165
Other Taxation Social Security Payable				14 783	18 306	33 272	35 447	25 151	24 694	18 327	25 399
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			24 718	25 218	8 068	8 068	8 317	8 317	9 520	20 858
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	19 575		5 143
Tangible Fixed Assets Cost Or Valuation	19 575	19 575	24 718
Tangible Fixed Assets Depreciation	3 915	7 144	10 068
Tangible Fixed Assets Depreciation Charged In Period	3 915	3 229	2 924
Total Additions Including From Business Combinations Property Plant Equipment				500			249		1 203	11 338
Total Assets Less Current Liabilities	772	35 338	4 551	28 199	38 155	81 165	105 194	193 906	160 427	155 986	146 910
Trade Debtors Trade Receivables				5 500	3 500	3 500	300	3 600	5 000	5 701	11 274
Trade Creditors Trade Payables								6 713

Company staff

Sarah B.

Role: Director

Appointed: 01 February 2013

Latest update: 15 February 2024

People with significant control

Sarah B.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Henri James Wealth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Henri James Wealth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015