James Davis Special Effects Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

09602257 is the registration number for James Davis Special Effects Limited. It was registered as a Private Limited Company on 2015-05-21. It has been on the market for nine years. This company could be contacted at Lowin House Tregolls Road in Truro. It's area code assigned to this location is TR1 2NA. The enterprise's classified under the NACE and SIC code 90020 which stands for Support activities to performing arts. 2022-05-31 is the last time when company accounts were filed.

In order to be able to match the demands of its client base, this business is constantly improved by a group of two directors who are Fleur D. and James D.. Their constant collaboration has been of utmost importance to the business for nine years.

Executives with significant control over the firm are: Fleur D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 832

Balance Sheet
Cash Bank On Hand	23 889	6 585	43 133	34 735	15 613	5 558	8 323	1 929
Current Assets	23 889	8 585	45 773	34 735	17 542	9 399	10 235
Debtors		2 000	2 640		1 929	3 841	1 912
Net Assets Liabilities	8 832	7 573	33 063	30 575	15 295	2 711	-8 827	-23 655
Other Debtors					1 929	3 841	1 912
Property Plant Equipment	6 531	4 480	5 371	4 197	2 162	1 730	2 742	2 195
Cash Bank In Hand	23 890
Intangible Fixed Assets	4 083
Net Assets Liabilities Including Pension Asset Liability	8 832
Tangible Fixed Assets	6 531

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 732
Shareholder Funds	8 832

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	917	1 938	2 959	3 980	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	1 775	2 906	4 415	5 589	3 024	3 456	4 143	4 690
Additions Other Than Through Business Combinations Property Plant Equipment			2 400				1 699
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	25 671	8 554	20 122	9 377	4 409	8 418	21 804	27 779
Depreciation Rate Used For Property Plant Equipment								20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 104
Disposals Property Plant Equipment		-920			-4 600
Fixed Assets	10 614	7 542	7 412	5 217	2 162
Increase From Amortisation Charge For Year Intangible Assets		1 021	1 021	1 021	1 020
Increase From Depreciation Charge For Year Property Plant Equipment		1 131	1 509	1 174	539	432	687	547
Intangible Assets	4 083	3 062	2 041	1 020
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 782	31	25 651	25 358	13 133	981	-11 569
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	15 190	382	236	1 264	2 839	7 518	20 472	27 779
Other Payables Accrued Expenses	800	800	850	900	900	900	1 332
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	8 306	7 386	9 786	9 786	5 186	5 186	6 885	6 885
Taxation Social Security Payable	1 190	986	7 162	714	670
Trade Debtors Trade Receivables		2 000	2 640
Useful Life Intangible Assets Years								5
Creditors Due Within One Year	25 672
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Fleur D.

Role: Director

Appointed: 21 May 2015

Latest update: 28 April 2024

James D.

Role: Director

Appointed: 21 May 2015

Latest update: 28 April 2024

People with significant control

Fleur D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

James Davis Special Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fleur D.

James D.

People with significant control

Fleur D.

James D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies