James Mae Ltd in Chatham, ME5 9NH

Description

Data updated on: 01-11-2023

09428813 is a registration number of James Mae Ltd. The firm was registered as a Private Limited Company on 2015/02/09. The firm has existed on the market for the last nine years. This business could be reached at 1 Fernbank Close in Chatham. The main office's postal code assigned is ME5 9NH. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-02-28 is the last time account status updates were filed.

Seth R. is this company's single managing director, who was selected to lead the company on 2015/02/09.

Seth R. is the individual with significant 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	1	-40

Balance Sheet
Current Assets	1	10 851	10 489	1 352	2 992	2 440	2 297
Net Assets Liabilities		40	455	1 038	1 871	985	104
Cash Bank In Hand	1	10 400
Debtors		451
Net Assets Liabilities Including Pension Asset Liability	1	-40
Tangible Fixed Assets		24

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-41
Shareholder Funds	1	-40

Other Financial Data
Creditors		10 915	10 508	693	2 959	3 076	3 698
Fixed Assets		24	581	465	2 267	2 000	1 600
Net Current Assets Liabilities	1	-64	19	659	33	636	1 401
Provisions For Liabilities Balance Sheet Subtotal			107	86	429	379	303
Total Assets Less Current Liabilities	1	-40	562	1 124	2 300	1 364	199
Creditors Due Within One Year		10 915
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		30
Tangible Fixed Assets Cost Or Valuation		30
Tangible Fixed Assets Depreciation		6
Tangible Fixed Assets Depreciation Charged In Period		6

Company staff

Seth R.

Role: Director

Appointed: 09 February 2015

Latest update: 26 January 2024

People with significant control

Seth R.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-09
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 October 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

James Mae Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seth R.

People with significant control

Seth R.

Accounts Documents

Company filings

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