James Sher Limited, EH7 5JZ

Description

Data updated on: 01-11-2023

James Sher Limited has been in this business for at least 23 years. Registered with number SC226154 in 2001, it is based at 13 Windsor Street Lane, Leith EH7 5JZ. This business's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-08-26.

For this particular limited company, the full scope of director's assignments have so far been met by James S. who was arranged to perform management duties on 2001-12-10.

James S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 912	7 885	11 723	15 799	20 061

Balance Sheet
Cash Bank In Hand	4 443	1 181	685	3 280	3 853
Cash Bank On Hand						1 622	2 927	3 775	5 625	10 594	5 900	5 855
Current Assets							2 927	6 775	11 625	16 594	19 900	19 855
Debtors								3 000	6 000	6 000	14 000	14 000
Net Assets Liabilities						24 127	25 595	29 673	33 744	37 910	41 817	45 763
Net Assets Liabilities Including Pension Asset Liability	13 912	7 885	11 723	15 799	20 061
Other Debtors								3 000	6 000	6 000	14 000	14 000
Property Plant Equipment						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets	25 000	25 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 812	7 785	11 623	15 699	19 961
Shareholder Funds	13 912	7 885	11 723	15 799	20 061

Other Financial Data
Average Number Employees During Period						1			1	1
Creditors						386	126	366	366	366	366	-3 634
Creditors Due After One Year	13 842	15 614	11 314	8 814	6 886
Creditors Due Within One Year	1 689	2 682	2 648	3 667	1 906
Net Current Assets Liabilities	2 754	-1 501	-1 963	-387	1 947	-487	721	5 039	9 110	13 276	17 183	17 129
Number Shares Allotted		100	100	100	100
Other Creditors						386	126	366	366	366	366	-3 634
Other Remaining Borrowings						386	126	366	366	366	366	-3 634
Other Taxation Social Security Payable						849	946	956	955	978	917	925
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Total Assets Less Current Liabilities	27 754	23 499	23 037	24 613	26 947	24 513	25 721	30 039	34 110	38 276	42 183	42 129
Trade Creditors Trade Payables												1

Company staff

James S.

Role: Director

Appointed: 10 December 2001

Latest update: 1 April 2024

Leanne S.

Role: Secretary

Appointed: 04 January 2005

Resigned: 18 September 2015

Latest update: 1 April 2024

Oswalds Of Edinburgh Limited

Role: Corporate Secretary

Appointed: 10 December 2001

Resigned: 10 December 2001

Address: Edinburgh, Midlothian, EH3 6QN

Latest update: 1 April 2024

Jordans (scotland) Limited

Role: Corporate Director

Appointed: 10 December 2001

Resigned: 10 December 2001

Address: Edinburgh, EH3 6QN

Latest update: 1 April 2024

Moira S.

Role: Secretary

Appointed: 10 December 2001

Resigned: 04 January 2005

Latest update: 1 April 2024

People with significant control

James S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

James Sher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Leanne S.

Oswalds Of Edinburgh Limited

Jordans (scotland) Limited

Moira S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies