James Pounce Limited in London, SE23 1JT

Description

Data updated on: 01-11-2023

James Pounce came into being in 2011 as a company enlisted under no 07563477, located at SE23 1JT London at 1 Riseldine Road. This company has been in business for 13 years and its status at the time is active. The company's principal business activity number is 59113 and has the NACE code: Television programme production activities. The firm's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-14.

For 13 years, this specific limited company has only been supervised by one director: James P. who has been in charge of it since Monday 14th March 2011.

James P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 050	2 637	340	258	6 331

Balance Sheet
Cash Bank On Hand					17 923	9 365	15 690	4 211	32 261	37 585	38 886	41 817
Current Assets	30 220	10 519	7 860	12 081	17 923	11 750	21 730	14 056	32 261		38 886	43 737
Debtors	7 308	2 952	1 798	5 220		2 385	6 040	9 845				1 920
Net Assets Liabilities											24 035	26 631
Property Plant Equipment					1 355	1 016	763	572	977	3 167	2 667	2 000
Other Debtors						1 197	6 040
Cash Bank In Hand	22 912	7 567	6 062	6 861	17 923
Net Assets Liabilities Including Pension Asset Liability	10 050	2 637	340	258	6 331
Tangible Fixed Assets	1 546	1 418	2 049	1 806	1 355

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 049	2 636	339	257	6 330
Shareholder Funds	10 050	2 637	340	258	6 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 725	3 064	3 317	3 508	3 832	4 887	5 776	6 443
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable											11 697	12 583
Creditors					12 947	12 712	21 706	13 671	16 626	14 202	17 518	18 726
Increase From Depreciation Charge For Year Property Plant Equipment						339	253	191	324	1 055	889	667
Net Current Assets Liabilities	8 504	1 219	-1 709	-1 548	4 976	-962	24	385	15 635	23 383	21 368	25 011
Other Creditors					1 204	800	800	1 213	1 700	2 464	1 386	1 275
Other Taxation Social Security Payable					11 743	11 912	20 906	12 458	14 926	11 738	16 132	4 868
Property Plant Equipment Gross Cost					4 080	4 080	4 080	4 080	4 809	8 054	8 443
Provisions For Liabilities Balance Sheet Subtotal												380
Total Assets Less Current Liabilities	10 050	2 637	340	258	6 331	54	787	957	16 612	26 550	24 035	27 011
Trade Debtors Trade Receivables						1 188		9 845				1 920
Total Additions Including From Business Combinations Property Plant Equipment									729	3 245	389
Creditors Due Within One Year Total Current Liabilities	21 716
Fixed Assets	1 546
Tangible Fixed Assets Additions	2 062	345	1 314	359
Tangible Fixed Assets Cost Or Valuation	2 062	2 407	3 721	4 080	4 080
Tangible Fixed Assets Depreciation	516	989	1 672	2 274	2 725
Tangible Fixed Assets Depreciation Charge For Period	516
Creditors Due Within One Year	21 716	9 300	9 568	13 629	12 947
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		473	683	602
Value Shares Allotted		1	1	1	1

Company staff

James P.

Role: Director

Appointed: 14 March 2011

Latest update: 26 March 2024

People with significant control

James P.

Notified on 6 April 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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 12/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12/12/2014
Annual Accounts 24/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24/12/2015
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

James Pounce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

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