J Middleton Ltd in London, SW19 2RG

Description

Data updated on: 05-01-2022

2015 is the year of the establishment of J Middleton Ltd, a firm which was situated at 170 Runnymede, , London. It was registered on 2015-02-03. The company's registered no. was 09420350 and the zip code was SW19 2RG. The firm had been operating on the British market for approximately six years up until 2021-11-30.

Joseph M. was the company's managing director, designated to this position in 2015 in February.

Joseph M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 406	4 143	3 587	12 921	25 909	29 874
Current Assets	15 359	8 487	8 857	18 008	30 104	32 683
Debtors	1 953	4 344	5 270	5 087	4 195	2 809
Net Assets Liabilities	8	12	18	2 608	3 582	4
Property Plant Equipment	750	500	250
Cash Bank In Hand	13 406
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	8
Tangible Fixed Assets	750

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	500	750	1 000	1 000	1 000
Average Number Employees During Period					1	1
Bank Overdrafts	17 188	11 835	11 118	16 747	28 133	36 319
Corporation Tax Payable	3 056	1 144	1 975	2 657	2 339	310
Creditors	21 101	13 975	14 089	20 400	31 522	37 679
Fixed Assets	5 750	5 500	5 250	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		250	250	250
Intangible Assets	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 742	-5 488	-5 232	-2 392	-1 418	-4 996
Other Creditors	840	996	996	996	1 050	1 050
Other Taxation Social Security Payable	17
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Trade Debtors Trade Receivables	1 953	4 344	5 270	5 087	4 195	2 809
Capital Employed	8
Creditors Due Within One Year	21 101
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Value Shares Allotted Increase Decrease During Period	2

Company staff

Joseph M.

Role: Director

Appointed: 03 February 2015

Latest update: 6 October 2023

People with significant control

Joseph M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	17 February 2022
Confirmation statement last made up date	03 February 2021

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021

J Middleton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Joseph M.

Accounts Documents

Company filings

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