James Street Practice Limited in Romford, RM2 5SH

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2015-02-17. Started under company registration number 09443937, this company is considered a Private Limited Company. You may find the main office of this company during its opening hours under the following location: 5 Margaret Road, RM2 5SH Romford. The company's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. James Street Practice Ltd filed its latest accounts for the period that ended on 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-02-17.

In the following firm, the full range of director's assignments have so far been met by Adam W. who was arranged to perform management duties nine years ago.

Adam W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	128 992

Balance Sheet
Cash Bank On Hand							312 436	362 283
Current Assets	111 997	172 231	201 716	270 429	271 884	271 691	323 327	429 413
Debtors	30 477						10 891	67 130
Net Assets Liabilities		207 917	256 311	312 517	323 335	387 394	425 399	498 404
Property Plant Equipment							33 252	31 661
Cash Bank In Hand	81 520
Intangible Fixed Assets	590 333
Net Assets Liabilities Including Pension Asset Liability	128 992
Tangible Fixed Assets	18 218

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	128 842
Shareholder Funds	128 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							295 169	337 336
Accumulated Depreciation Impairment Property Plant Equipment							69 248	75 953
Additions Other Than Through Business Combinations Property Plant Equipment								5 114
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings							209 949	174 158
Bank Overdrafts							24 985	35 193
Creditors		115 499	83 147	82 833	56 223	67 801	58 562	83 676
Fixed Assets	608 551	577 359	532 698	489 410	460 442	410 556	370 583	326 825
Increase From Amortisation Charge For Year Intangible Assets								42 167
Increase From Depreciation Charge For Year Property Plant Equipment								6 705
Intangible Assets							337 331	295 164
Intangible Assets Gross Cost							632 500	632 500
Net Current Assets Liabilities	-23 708	56 732	118 569	187 596	215 661	203 890	264 765	345 737
Other Creditors							3 540	3 871
Property Plant Equipment Gross Cost							102 500	107 614
Taxation Social Security Payable							30 037	44 612
Total Assets Less Current Liabilities	584 843	634 091	651 267	677 006	676 103	614 446	635 348	672 562
Trade Debtors Trade Receivables							10 891	67 130
Creditors Due After One Year	455 851
Creditors Due Within One Year	135 705
Intangible Fixed Assets Additions	632 500
Intangible Fixed Assets Aggregate Amortisation Impairment	42 167
Intangible Fixed Assets Amortisation Charged In Period	42 167
Intangible Fixed Assets Cost Or Valuation	632 500
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	22 772
Tangible Fixed Assets Cost Or Valuation	22 772
Tangible Fixed Assets Depreciation	4 554
Tangible Fixed Assets Depreciation Charged In Period	4 554

Company staff

Adam W.

Role: Director

Appointed: 17 February 2015

Latest update: 4 April 2024

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

James Street Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

People with significant control

Adam W.

Accounts Documents

Company filings

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