James Ernest Limited with Companies House Reg No. 09640971 has been operating on the market for 9 years. The Private Limited Company can be found at Suite E10 Joseph's Well, Westgate, Leeds and its zip code is LS3 1AB. The firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. Wednesday 30th June 2021 is the last time company accounts were filed.
James Ernest Limited
General information
Name:
James Ernest Ltd
Office Address:
Suite E10 Joseph's Well Westgate LS3 1AB Leeds
Number: 09640971
Incorporation date: 2015-06-16
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||
| Net Worth | 35 901 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 59 475 | 150 531 | 126 066 | 151 288 | 191 226 |
| Current Assets | 62 275 | 153 681 | 150 565 | 194 001 | 206 626 |
| Debtors | 2 800 | 3 150 | 24 499 | 42 713 | 15 400 |
| Net Assets Liabilities | 35 901 | 115 946 | 115 622 | 151 953 | 184 005 |
| Other Debtors | 3 150 | 24 499 | 14 813 | 15 400 | |
| Property Plant Equipment | 1 008 | 726 | 1 333 | 1 180 | 2 781 |
| Cash Bank In Hand | 59 475 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 35 901 | ||||
| Tangible Fixed Assets | 1 008 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 35 891 | ||||
| Shareholder Funds | 35 901 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 402 | 743 | 1 340 | 2 070 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 444 | 2 331 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 27 382 | 38 461 | 36 276 | 43 228 | 25 402 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 341 | 597 | 730 | |
| Net Current Assets Liabilities | 34 893 | 115 220 | 114 289 | 150 773 | 181 224 |
| Other Creditors | 1 115 | 1 301 | 2 157 | 2 179 | 2 464 |
| Prepayments | 2 800 | ||||
| Property Plant Equipment Gross Cost | 1 128 | 1 128 | 2 076 | 2 520 | 4 851 |
| Taxation Social Security Payable | 26 267 | 37 160 | 34 119 | 41 049 | 22 938 |
| Trade Debtors Trade Receivables | 27 900 | ||||
| Consideration For Shares Issued | 10 | ||||
| Creditors Due Within One Year | 27 382 | ||||
| Fixed Assets | 1 008 | ||||
| Nominal Value Shares Issued | 10 | ||||
| Number Shares Allotted | 10 | ||||
| Number Shares Issued | 10 | ||||
| Par Value Share | 1 | ||||
| Value Shares Allotted | 10 | ||||
Company staff
Matthew T.
Role: Director
Appointed: 16 June 2015
Latest update: 12 February 2024
People with significant control
Matthew T.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 30 June 2023 |
| Confirmation statement last made up date | 16 June 2022 |
| Annual Accounts 3 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-16 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 3 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2020-06-30 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
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New registered office address Suite E10 Joseph's Well Westgate Leeds LS3 1AB. Change occurred on Monday 12th December 2022. Company's previous address: Greetwell Place 2 Lime Kiln Way Lincoln Lincolnshire LN2 4US United Kingdom. (AD01)
filed on: 12th, December 2022
filed on: 12th, December 2022
address
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