James Tilley Ltd, N7 0DY

Description

Data updated on: 01-11-2023

This particular James Tilley Ltd company has been in this business field for 18 years, having launched in 2006. Registered under the number 05755645, James Tilley is a Private Limited Company with office in 50 Dalmeny Rd, Holloway N7 0DY. This enterprise's SIC code is 70221 meaning Financial management. 2023-03-31 is the last time when account status updates were filed.

James T. and Marie-Anne T. are the company's directors and have been managing the firm since March 2006.

Executives with significant control over the firm are: James T. owns over 1/2 to 3/4 of company shares . Marie-Anne T. owns 1/2 or less 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	29 983	29 075	28 977	28 933	31 315

Balance Sheet
Cash Bank On Hand					33 265	49 959
Current Assets	30 725	40 154	29 245	29 201	35 825	55 669	49 467	79 480	92 101	138 610	138 610	142 825
Debtors			107		2 560	5 710
Net Assets Liabilities					31 315	48 911	38 682	68 588	84 366	123 847	124 416	139 220
Other Debtors						5 710
Cash Bank In Hand	30 725	40 154	29 138
Net Assets Liabilities Including Pension Asset Liability	29 983	29 075	28 977	28 933	31 315

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 883	28 975	28 877
Shareholder Funds	29 983	29 075	28 977	28 933	31 315

Other Financial Data
Accrued Liabilities Deferred Income					3 876
Average Number Employees During Period								1	1	1
Creditors					4 510	6 758	10 785	10 892	7 735	447	14 194	3 605
Dividends Paid						10 000
Net Current Assets Liabilities	29 983	29 075	28 977	28 933	31 315	48 911	38 682	68 588	84 366	123 847	124 416	139 220
Taxation Social Security Payable					634	6 758
Total Assets Less Current Liabilities	29 983	29 075	28 977	28 933	31 315	48 911	38 682	68 588	84 366	123 847	124 416	139 220
Trade Debtors Trade Receivables					2 560
Creditors Due Within One Year	742	11 079	268	268	4 510
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

James T.

Role: Director

Appointed: 24 March 2006

Latest update: 20 March 2024

James T.

Role: Secretary

Appointed: 24 March 2006

Latest update: 20 March 2024

Marie-Anne T.

Role: Director

Appointed: 24 March 2006

Latest update: 20 March 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Marie-Anne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 02 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02 September 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 2022
End Date For Period Covered By Report	31 March 2023

James Tilley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

James T.

Marie-Anne T.

People with significant control

James T.

Marie-Anne T.

Accounts Documents

Company filings

Filing category

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