James Stack & Co Ltd in Harrow, HA3 0XY

Description

Data updated on: 14-03-2021

James Stack & came into being in 2009 as a company enlisted under no 06997067, located at HA3 0XY Harrow at 447 Kenton Road. The firm's last known status was dissolved. James Stack & had been operating in this business for twelve years.

Martin S. and Sarah S. were listed as enterprise's directors and were managing the company from 2019 to 2021.

Sarah S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand						3 289	1 336
Current Assets		1	17 788	18 278	17 579	11 368	3 932
Debtors			9 650	8 136	6 688	2 629	46
Net Assets Liabilities						-5 679	-14 976
Other Debtors							46
Property Plant Equipment						762	807
Total Inventories						5 450	2 550
Cash Bank In Hand	1	1	8 138	2 342	2 941	3 289
Net Assets Liabilities Including Pension Asset Liability	1	1	2 652	4 353	5 837	-5 679
Stocks Inventory				7 800	7 950	5 450
Tangible Fixed Assets			1 487	1 190	952	762

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			2 651	4 352	5 836	-5 680
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						890	1 092
Additions Other Than Through Business Combinations Property Plant Equipment							247
Average Number Employees During Period						1	1
Creditors						17 809	19 715
Increase From Depreciation Charge For Year Property Plant Equipment							202
Net Current Assets Liabilities		1	1 462	3 163	4 885	-6 441	-15 783
Other Creditors						7 648	-1
Other Taxation Social Security Payable						1 840	1 492
Property Plant Equipment Gross Cost						1 652	1 899
Trade Debtors Trade Receivables						2 629
Capital Employed		1	2 652	4 353	5 837	-5 679
Creditors Due Within One Year			16 326	15 115	12 694	17 809
Number Shares Allotted		1		1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			297
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 652
Tangible Fixed Assets Cost Or Valuation			1 652	1 652	1 652	1 652
Tangible Fixed Assets Depreciation			165	462	700	890
Tangible Fixed Assets Depreciation Charged In Period			165	297	238	190
Total Assets Less Current Liabilities		1	2 949	4 353

Company staff

Martin S.

Role: Director

Appointed: 26 September 2019

Latest update: 27 August 2023

Sarah S.

Role: Director

Appointed: 21 August 2009

Latest update: 27 August 2023

People with significant control

Sarah S.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	02 October 2020
Confirmation statement last made up date	21 August 2019

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 February 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

James Stack & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

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