James Alcohol Ltd in London, N16 5LT

Description

Data updated on: 01-11-2023

Based in 40 Stamford Lodge, London N16 5LT James Alcohol Ltd is categorised as a Private Limited Company with 09865034 registration number. The firm was started on 2015-11-10. This business's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. 2021-11-28 is the last time company accounts were filed.

This company has a solitary managing director currently controlling this particular company, specifically Nusen B. who's been carrying out the director's responsibilities since 2015-11-10.

Nusen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-29	2020-11-28	2021-11-28
Currency
Net Worth	-1 808

Balance Sheet
Current Assets	5 632	4 249	6 515	15 537	49 837	39 464
Net Assets Liabilities		4 847	6 516	8 047	-8 855	-15 987
Cash Bank On Hand	887	231
Debtors	1 205	608
Property Plant Equipment	305	229
Total Inventories	3 540	3 410
Cash Bank In Hand	887
Net Assets Liabilities Including Pension Asset Liability	-1 808
Stocks Inventory	3 540
Tangible Fixed Assets	305

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 908
Shareholder Funds	-1 808

Other Financial Data
Creditors	7 745	9 325	13 203	23 713	50 000	42 916
Fixed Assets	305	229	172	129	97	73
Net Current Assets Liabilities	-2 113	5 076	6 688	8 176	41 048	26 856
Total Assets Less Current Liabilities	-1 808	4 847	6 516	8 047	41 145	26 929
Finished Goods Goods For Resale	3 540	3 410
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due Within One Year	7 745
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	407
Tangible Fixed Assets Cost Or Valuation	407
Tangible Fixed Assets Depreciation	102
Tangible Fixed Assets Depreciation Charged In Period	102

Company staff

Nusen B.

Role: Director

Appointed: 10 November 2015

Latest update: 31 December 2023

People with significant control

Nusen B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 August 2023
Account last made up date	28 November 2021
Confirmation statement next due date	23 November 2022
Confirmation statement last made up date	09 November 2021

Annual Accounts 9 July 2017
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021
Annual Accounts
End Date For Period Covered By Report	2017-11-30
Annual Accounts
End Date For Period Covered By Report	28 November 2020

James Alcohol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nusen B.

People with significant control

Nusen B.

Accounts Documents

Company filings

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