James Holloway Limited in London, N1 8LH

Description

Data updated on: 01-11-2023

James Holloway came into being in 2015 as a company enlisted under no 09527401, located at N1 8LH London at Flat 3, Angelis Apartments. The company has been in business for nine years and its state is active. This company's declared SIC number is 85590 - Other education not elsewhere classified. April 30, 2022 is the last time when the accounts were filed.

There's a single managing director at present controlling this business, specifically James H. who's been executing the director's responsibilities since April 7, 2015.

James H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-277

Balance Sheet
Cash Bank On Hand		321	4 719	3 127	7 671	6 872	15 178	7 206
Current Assets	1 033	3 706	7 343	5 874	9 757	10 767	18 042	8 678
Debtors	561	3 185	2 424	2 747	2 086	3 895	2 864	1 472
Net Assets Liabilities		1 264	2 499	3 266	7 164	12 405	5 593	3 141
Other Debtors		2 056	1 556	2 021	2 020	2 074	2 076	1 472
Property Plant Equipment		1 035	1 394	4 944	4 375	7 303	5 425	4 110
Total Inventories		200	200
Cash Bank In Hand	302
Net Assets Liabilities Including Pension Asset Liability	-277
Stocks Inventory	170
Tangible Fixed Assets	952

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-377
Shareholder Funds	-277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		634	590	1 626	2 405	4 170	7 017	5 099
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		1 080	2 168	1 536	2 395	1 999	3 147	55
Creditors		3 280	5 973	6 613	6 136	4 277	16 843	8 866
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			401		1 022
Disposals Property Plant Equipment			805		1 632
Fixed Assets	952	1 035	1 394	4 944	4 375
Increase From Depreciation Charge For Year Property Plant Equipment			357	1 036	1 801	1 765	2 847	1 868
Net Current Assets Liabilities	1 123	426	1 370	-739	3 621	6 490	1 199	-188
Other Creditors		2 200	3 625	5 046	3 621	2 112	13 696	8 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 786
Other Disposals Property Plant Equipment								4 604
Property Plant Equipment Gross Cost		1 669	1 984	6 570	6 780	11 473	12 442	9 209
Provisions For Liabilities Balance Sheet Subtotal		197	265	939	831	1 388	1 031	781
Total Additions Including From Business Combinations Property Plant Equipment						4 693	969	1 371
Total Assets Less Current Liabilities	2 075	1 461	2 764	4 205	7 995	13 793	6 624	3 922
Trade Creditors Trade Payables			180	31	120	166
Trade Debtors Trade Receivables		1 129	868	726	65	1 821	788
Advances Credits Directors	1 632	1 418	2 757	4 244	2 801
Advances Credits Made In Period Directors		4 516	17 004	3 176
Advances Credits Repaid In Period Directors		4 302	18 343	4 663
Accruals Deferred Income	720
Creditors Due After One Year	1 632
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	90
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 205
Tangible Fixed Assets Cost Or Valuation	1 205
Tangible Fixed Assets Depreciation	253
Tangible Fixed Assets Depreciation Charged In Period	253

Company staff

James H.

Role: Director

Appointed: 07 April 2015

Latest update: 17 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-07
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
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
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

James Holloway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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