James Stone Design Limited in London, N1 0QH

Description

Data updated on: 01-11-2023

The James Stone Design Limited company has been operating on the market for 16 years, having launched in 2008. Started with Companies House Reg No. 06496055, James Stone Design is categorised as a Private Limited Company located in Unit 114a Business Design Centre, London N1 0QH. Since 2008-03-14 James Stone Design Limited is no longer under the name Yazoo Fashion Designers. This enterprise's Standard Industrial Classification Code is 74100 - specialised design activities. James Stone Design Ltd reported its latest accounts for the financial year up to Friday 31st December 2021. The latest confirmation statement was filed on Thursday 26th January 2023.

James S. is this particular company's individual director, who was appointed in 2008. The following limited company had been controlled by Christine S. until December 2013. As a follow-up a different director, specifically Elizabeth L. resigned in 2008.

James S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
James Stone Design Limited 2008-03-14
Yazoo Fashion Designers Limited 2008-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 523	106 543	143 073	108 032	35 264	71 472

Balance Sheet
Cash Bank In Hand	226 239	204 951	173 380	86 390	162 384	89 175
Cash Bank On Hand						89 175	65 771	33 384	22 740	34 610
Current Assets	226 239	223 149	186 952	152 563	187 421	161 769	119 822	82 641	59 092	74 518
Debtors	0	18 198	13 572	15 453	25 037	42 594	29 051	24 257	11 352	11 908
Property Plant Equipment								885	691	124
Stocks Inventory				50 720	30 000	30 000
Total Inventories						30 000	25 000	25 000	25 000	28 000
Net Assets Liabilities Including Pension Asset Liability	119 523	106 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	119 423	106 443	142 973	107 932	35 164	71 372
Shareholder Funds	119 523	106 543	143 073	108 032	35 264	71 472

Other Financial Data
Accrued Liabilities						1 400	1 450	1 538	1 593	1 638
Accumulated Depreciation Impairment Property Plant Equipment								442	1 009	1 576
Corporation Tax Payable						13 067	3 396	6 352	1 674	3 852
Creditors						86 812	39 885	8 977	6 299	29 302
Creditors Due Within One Year		116 606	43 879	44 531	67 568	90 297
Dividends Paid							5 000	33 350	28 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment								442	567	567
Merchandise						30 000	25 000	25 000	25 000	28 000
Net Current Assets Liabilities	119 523	106 543	143 073	108 032	119 853	57 535	79 937	73 664	52 793	45 216
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss							27 402	27 962	6 935	15 856
Property Plant Equipment Gross Cost								1 327	1 700
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								1 327	373
Total Assets Less Current Liabilities	119 523	106 543	143 073	108 032	119 853	71 472	79 937	74 549	53 484	45 340
Trade Debtors Trade Receivables						25 172	29 051	24 257	11 352	11 908
Average Number Employees During Period									1	1
Other Creditors										120
Creditors Due Within One Year Total Current Liabilities	106 716	116 606