James & Co Fragrance Limited in Sturminster Newton, DT10 1AZ

Description

Data updated on: 01-11-2023

2019 is the year of the establishment of James & Co Fragrance Limited, the firm that is situated at Unit 7, Butts Pond Industrial Estate, Sturminster Newton. That would make 5 years James & Fragrance has prospered on the market, as it was founded on 2019-05-02. Its registered no. is 11974856 and the area code is DT10 1AZ. This company's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. James & Co Fragrance Ltd filed its latest accounts for the financial period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-09-21.

Within the following limited company, all of director's tasks up till now have been carried out by Mark C. and Tiffany T.. When it comes to these two executives, Mark C. has supervised limited company for the longest time, having been one of the many members of the Management Board for 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 532	7 986	11 242
Current Assets	45 555	83 091	114 937
Debtors	22 773	41 089	30 297
Net Assets Liabilities	8 947	5 551	43
Other Debtors	22 773	41 089	30 297
Property Plant Equipment		3 108	3 387
Total Inventories	4 250	34 017	73 398

Other Financial Data
Accrued Liabilities	540	840	835
Accumulated Depreciation Impairment Property Plant Equipment		1 460	3 437
Additions Other Than Through Business Combinations Property Plant Equipment		4 568	2 256
Average Number Employees During Period	2	5	5
Bank Borrowings	3 531	47 500	54 944
Creditors	3 531	47 500	54 944
Finished Goods Goods For Resale	4 250	34 017	73 398
Increase From Depreciation Charge For Year Property Plant Equipment		1 460	1 977
Net Current Assets Liabilities	12 478	50 565	52 244
Other Creditors	3 177	11 695	20 112
Property Plant Equipment Gross Cost		4 568	6 824
Provisions For Liabilities Balance Sheet Subtotal		622	644
Taxation Social Security Payable	4 512	7 859	16 810
Total Assets Less Current Liabilities	12 478	53 673	55 631
Total Borrowings	3 531	47 500	54 944

Company staff

Mark C.

Role: Director

Appointed: 02 May 2019

Latest update: 23 February 2024

Tiffany T.

Role: Director

Appointed: 02 May 2019

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony C.

Notified on 6 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark C.

Notified on 2 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tiffany T.

Notified on 2 May 2019

Ceased on 5 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-02
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

James & Co Fragrance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Tiffany T.

People with significant control

Anthony C.

Mark C.

Tiffany T.

Accounts Documents

Company filings

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