James Uk Manufacturing Limited in London, E17 6DP

Description

Data updated on: 01-11-2023

The enterprise is widely known as James Uk Manufacturing Limited. This company was founded fourteen years ago and was registered with 07330011 as its registration number. This office of this company is located in London. You can reach them at 4-6a Hookers Road, Walthamstow. This business's declared SIC number is 31090 and their NACE code stands for Manufacture of other furniture. Its latest annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sun, 2nd Jul 2023.

Currently, we have only one director in the company: James H. (since 2010-07-29). Since July 2010 James K., had performed assigned duties for the following firm up to the moment of the resignation on 2012-04-05.

James H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 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	2011-07-31	2012-07-31	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	100	100	2 508	-9 537	48 065

Balance Sheet
Cash Bank In Hand				58 162	114 431	144 580
Current Assets			100	117 353	139 096	216 349	176 710	172 116	123 658	57 821	65 415
Debtors			100	27 041	3 536	35 539
Intangible Fixed Assets				94 500	87 300	82 450
Stocks Inventory				31 766	21 129	36 229
Tangible Fixed Assets				19 699	14 774	10 918
Net Assets Liabilities									17 321	24 449	29 333
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				2 408	-9 637	47 965
Shareholder Funds	100	100	100	2 508	-9 537	48 065

Other Financial Data
Advances Credits Directors
Average Number Employees During Period								1	1	1	1
Creditors						261 652	252 789	228 904	158 216	81 279	82 518
Creditors Due Within One Year				229 044	250 707	261 651
Fixed Assets				114 199	102 074	93 368	83 882	73 915	69 144	63 570	58 584
Intangible Fixed Assets Additions				97 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 500	9 700	14 550
Intangible Fixed Assets Amortisation Charged In Period				2 500	7 200	4 850
Intangible Fixed Assets Cost Or Valuation				97 000	97 000
Net Current Assets Liabilities			100	-111 691	-111 611	-45 303	-76 079	-56 788	124 146	58 142	17 103
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				384
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				24 624		1 336
Tangible Fixed Assets Cost Or Valuation				24 624	24 624	25 960
Tangible Fixed Assets Depreciation				4 925	9 850	15 042
Tangible Fixed Assets Depreciation Charged In Period				4 925	4 925	5 192
Total Assets Less Current Liabilities			100	2 508	-9 537	48 065	7 803	17 127	193 290	121 712	41 481
Accrued Liabilities Not Expressed Within Creditors Subtotal									17 753	15 984	12 148
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									488	321
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100

Company staff

James H.

Role: Director

Appointed: 29 July 2010

Latest update: 30 January 2024

People with significant control

James H.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 July 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

James Uk Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James K.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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James Uk Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James K.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016