James Foster Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Registered with number 07201365 14 years ago, James Foster Limited is a Private Limited Company. Its actual registration address is James Foster Limited, 7 Bell Yard London. Its name is James Foster Limited. The enterprise's former customers may remember the company also as Jeremy Brook, which was used until January 4, 2016. The enterprise's registered with SIC code 78101 which means Motion picture, television and other theatrical casting activities. 2022-03-31 is the last time when account status updates were filed.

This company has 1 director now supervising the business, specifically James F. who has been performing the director's tasks since March 24, 2010. Since March 24, 2010 Jeremy B., had been managing the following business until the resignation on May 15, 2015.

James F. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
James Foster Limited 2016-01-04
Jeremy Brook Limited 2010-03-24

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	874	452	-2 606	-15 438	-6 650	-709	831

Balance Sheet
Cash Bank On Hand											14 658	19 494	24 248
Current Assets	3 518	16 838	54 832	682	2 677	7 512	6 680	3 478	13 291	2 032	15 005	19 841	24 595
Debtors	2 994	15 973	48 157			1 793					347	347	347
Net Assets Liabilities							831	5 998	-1 097	-8 947	-11 349	306
Other Debtors											347	347	347
Property Plant Equipment											2 638	1 978	1 483
Cash Bank In Hand	524	865	6 675	682	2 677	5 719
Intangible Fixed Assets	11 250	10 000	8 750	7 500	6 250	5 000
Tangible Fixed Assets	914	1 457	1 029	665	499	2 336
Net Assets Liabilities Including Pension Asset Liability			-2 606	-15 438	-6 650	-709	831

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	873	451	-2 607	-15 439	-6 651	-710
Shareholder Funds	874	452	-2 606	-15 438	-6 650	-709	831

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment											6 480	7 140	7 635
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts													7
Bank Overdrafts													7
Corporation Tax Payable												2 799	9 853
Creditors							12 063	1 828	11 427	11 699	16 777	21 513	14 262
Depreciation Amortisation Impairment Expense								1 866	1 712	2 424
Fixed Assets	12 164	11 457	9 779	8 165	6 749	7 336	6 214	4 348	2 890	3 518	2 638
Increase From Depreciation Charge For Year Property Plant Equipment												660	495
Intangible Assets Gross Cost											12 500	12 500
Net Current Assets Liabilities	-11 290	-11 005	-12 385	-23 603	-13 399	-8 045	-5 383	1 650	1 864	-9 667	-10 935	-1 672	10 333
Number Shares Issued Fully Paid													1
Other Creditors											25 339	17 613	1 422
Other Operating Expenses Format2								45 102	43 472	42 504
Other Taxation Social Security Payable											601	1 101	2 980
Par Value Share		1	1	1	0	0							1
Profit Loss								5 997	-1 098	-9 845
Property Plant Equipment Gross Cost											9 118	9 118
Staff Costs Employee Benefits Expense								32 732	33 481	42 530
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 139	897
Total Assets Less Current Liabilities	874	452	-2 606	-15 438	-6 650	-709	831	5 998	4 754	-6 149	-8 297	306	11 816
Trade Creditors Trade Payables											3 052
Turnover Revenue								85 697	77 567	78 510
Creditors Due Within One Year	14 808	27 843	67 217	24 285	16 076	15 557	12 063
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	5 000	6 250	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500	12 500
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 028				2 616
Tangible Fixed Assets Cost Or Valuation	1 219	2 247	2 247	2 247	2 247	4 863
Tangible Fixed Assets Depreciation	305	790	1 218	1 582	1 748	2 527
Tangible Fixed Assets Depreciation Charged In Period		485	428	364	166	779

Company staff

James F.

Role: Director

Appointed: 28 October 2014

Latest update: 9 April 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

1/2 or less of voting rights

James F.

Notified on 6 April 2016

Ceased on 19 November 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	08 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 March 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 January 2014

James Foster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Jeremy B.

People with significant control

James F.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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James Foster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Jeremy B.

People with significant control

James F.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013