James Moody Communications Limited in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

James Moody Communications has been in this business field for at least eleven years. Started under company registration number 08777801, the company operates as a Private Limited Company. You may find the main office of this firm during its opening hours at the following address: Unit 2 32-34 Station Close, EN6 1TL Potters Bar. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. James Moody Communications Ltd released its latest accounts for the financial year up to 30th November 2022. The firm's most recent confirmation statement was filed on 24th July 2023.

Since 15th November 2013, the firm has only had an individual managing director: James M. who has been administering it for eleven years. In order to support the directors in their duties, this firm has been utilizing the skills of Sarah M. as a secretary since 2013.

James M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	131 902	187 586	77 919

Balance Sheet
Cash Bank In Hand	91 319	195 099	78 325
Cash Bank On Hand			78 325	200 310	165 601	121 507	104 221	221 195	317 617	216 827
Current Assets	170 239	235 099	120 741	222 644	187 745	131 890	110 104	300 096	317 617	225 176
Debtors	78 920	40 000	42 416	22 334	22 144	10 383	5 883	78 901		8 349

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	131 802	187 486	77 819
Shareholder Funds	131 902	187 586	77 919

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Recoverable										8 247
Creditors			42 822	35 402	35 769	1 944	1 329	53 860	33 265	10 982
Creditors Due Within One Year	38 337	47 513	42 822
Net Current Assets Liabilities	131 902	187 586	77 919	187 242	151 976	129 946	108 775	246 236	284 352	214 194
Number Shares Allotted	100	100	100
Other Creditors										10 400
Other Taxation Social Security Payable			42 785	35 327	35 658	1 717	1 165	48 442	32 772
Par Value Share	1	1	1
Profit Loss For Period			158 909
Recoverable Value-added Tax				225	353					102
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		47 440	42 785
Total Assets Less Current Liabilities	131 902	187 586	77 919	187 242	151 976	129 946	108 775	246 236	284 352	214 194
Total Dividend Payment			268 576
Trade Creditors Trade Payables			37	75	111	227	164	5 418	493	582
Trade Creditors Within One Year		73	37
Trade Debtors Trade Receivables			42 416	22 109	21 791	6 091	1 591	78 901

Company staff

James M.

Role: Director

Appointed: 15 November 2013

Latest update: 24 February 2024

Sarah M.

Role: Secretary

Appointed: 15 November 2013

Latest update: 24 February 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 February 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 December 2015
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

James Moody Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Sarah M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

James Moody Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Sarah M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014