James Allen Paintings Limited in Shadwell, LS17 8LB

Description

Data updated on: 01-11-2023

Based in 250 Main Street, Shadwell LS17 8LB James Allen Paintings Limited is a Private Limited Company with 08025264 registration number. It was started on 11th April 2012. This company's SIC and NACE codes are 90030 which means Artistic creation. The firm's most recent annual accounts cover the period up to April 30, 2022 and the most recent annual confirmation statement was released on April 11, 2023.

There is a number of three directors leading this particular limited company now, namely Julie H., Elizabeth A. and James A. who have been carrying out the directors responsibilities for twelve years.

Executives who have control over the firm are as follows: James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	392	-5 847	-9 153	-17 161

Balance Sheet
Cash Bank In Hand	8 057	1 837	8 664	685
Cash Bank On Hand				685	1 185	175	105	260	997	4 084	6 902
Current Assets	10 057	4 783	11 124	2 685	3 843	2 175	2 105	2 260	2 997	6 084	8 902
Debtors		946	460		658
Net Assets Liabilities Including Pension Asset Liability	392	-5 847
Other Debtors					658
Property Plant Equipment				2 053	1 731	1 445	939	488	225	153	115
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	735	1 319	990	2 053
Total Inventories				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	292	-5 947	-9 253	-17 261
Shareholder Funds	392	-5 847	-9 153	-17 161

Other Financial Data
Amount Specific Advance Or Credit Directors			15 985	15 985	26 985	385	3 372
Amount Specific Advance Or Credit Made In Period Directors				7 617	11 237	7 186	5 850
Amount Specific Advance Or Credit Repaid In Period Directors				8 245	11 000	8 228	8 837
Accumulated Depreciation Impairment Property Plant Equipment				1 890	2 852	4 006	4 512	4 963	2 847	2 919	2 957
Average Number Employees During Period					1	1	1
Creditors				21 899	30 604	35 049	38 078	39 003	39 549	40 243	40 616
Creditors Due Within One Year	10 327	11 949	21 267	21 899
Increase From Depreciation Charge For Year Property Plant Equipment					962	1 154	506	451	75	72	38
Net Current Assets Liabilities	-270	-7 166	-10 143	-19 214	-26 761	-32 874	-35 973	-36 743	-36 552	-34 159	-31 714
Number Shares Allotted	100	100	100	100
Other Creditors				21 899	30 604	35 049	38 078	39 003	39 549	40 243	40 616
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 943	4 583	5 451	5 451	5 451	3 072	3 072
Provisions For Liabilities Charges	73
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	980	1 024		1 939
Tangible Fixed Assets Cost Or Valuation	980	2 004	2 004	3 943
Tangible Fixed Assets Depreciation	245	685	1 014	1 890
Tangible Fixed Assets Depreciation Charged In Period	245	440	329	876
Total Additions Including From Business Combinations Property Plant Equipment					640	868			280
Total Assets Less Current Liabilities	465	-5 847	-9 153	-17 161	-25 030	-31 429	-35 034	-36 255	-36 327	-34 006	-31 599
Advances Credits Directors	2 985	5 985	15 985	15 985
Advances Credits Made In Period Directors	15	6 515	9 263
Advances Credits Repaid In Period Directors	3 000	3 000	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 191
Disposals Property Plant Equipment									2 659

Company staff

Julie H.

Role: Director

Appointed: 11 April 2012

Latest update: 5 February 2024

Julie H.

Role: Secretary

Appointed: 11 April 2012

Latest update: 5 February 2024

Elizabeth A.

Role: Director

Appointed: 11 April 2012

Latest update: 5 February 2024

James A.

Role: Director

Appointed: 11 April 2012

Latest update: 5 February 2024

People with significant control

James A.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie H.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

James Allen Paintings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Elizabeth A.

James A.

People with significant control

James A.

Julie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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James Allen Paintings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Elizabeth A.

James A.

People with significant control

James A.

Julie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015