James Machin Limited in London, E3 2TL

Description

Data updated on: 01-11-2023

This particular James Machin Limited firm has been operating on the market for 11 years, having launched in 2013. Started with Companies House Reg No. 08706813, James Machin was set up as a Private Limited Company with office in 6 Jebb Street, London E3 2TL. This company's registered with SIC code 74100, that means specialised design activities. James Machin Ltd released its account information for the financial year up to 2022-03-31. Its latest confirmation statement was released on 2023-10-03.

Thus far, this limited company has only been overseen by 1 managing director: James M. who has been managing it for 11 years.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	282

Balance Sheet
Cash Bank On Hand		18 598	13 127	8 821	8 317	13 602	19 325	24 195
Current Assets	15 027	20 248	14 702	10 746	10 317	14 811	20 396	25 455
Debtors		1 650	1 575	1 050	1 100	334	221	360
Net Assets Liabilities		5 522	6 393	3 699	4 549	7 759	12 808	17 238
Property Plant Equipment		1 529	1 694	1 186	830	581	407	285
Total Inventories				875	900	875	850	900
Cash Bank In Hand	15 027	18 598
Net Assets Liabilities Including Pension Asset Liability	282	5 522
Tangible Fixed Assets		1 529

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	281	5 521
Shareholder Funds	282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		336	1 062	1 570	1 926	2 175	2 349	2 471
Additions Other Than Through Business Combinations Property Plant Equipment			891
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		2 928	1 652
Creditors		16 255	10 003	7 844	6 598	7 633	7 995	8 502
Increase From Depreciation Charge For Year Property Plant Equipment			726	508	356	249	174	122
Net Current Assets Liabilities	282	3 993	4 699	2 902	3 719	7 178	12 401	16 953
Other Taxation Social Security Payable			670
Property Plant Equipment Gross Cost		1 865	2 756	2 756	2 756	2 756	2 756	2 756
Taxation Social Security Payable			2 322	1 081	1 784	2 221	1 881	2 367
Total Assets Less Current Liabilities	282		6 393	4 088	4 549
Trade Creditors Trade Payables				389				328
Trade Debtors Trade Receivables		1 650	1 575	1 050	1 100	334	221	360
Capital Employed	282	5 522
Creditors Due Within One Year	14 745	16 255
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 865
Tangible Fixed Assets Cost Or Valuation		1 865
Tangible Fixed Assets Depreciation		336
Tangible Fixed Assets Depreciation Charged In Period		336

Company staff

James M.

Role: Director

Appointed: 26 September 2013

Latest update: 14 April 2024

People with significant control

James M.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015

James Machin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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