Jim Guest Design Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Jim Guest Design came into being in 2012 as a company enlisted under no 07994786, located at CR0 2LX Croydon at 6th Floor Amp House. The firm has been in business for twelve years and its current state is active. This business's classified under the NACE and SIC code 71111 - Architectural activities. Thursday 31st March 2022 is the last time the accounts were filed.

At the moment, this business is presided over by just one managing director: Harry G., who was formally appointed in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	259	1 535	991	182	12 481

Balance Sheet
Current Assets	3 976	9 972	2 830	7 516	20 106	11 311	11 062	7 829	6 285	8 784	4 003
Net Assets Liabilities					12 481	1 236	851	166	1 501	304	8 057
Cash Bank In Hand	89	9 972	2 830	7 516
Debtors	3 887
Net Assets Liabilities Including Pension Asset Liability	259	1 535	991	182	12 481
Tangible Fixed Assets			10 200	7 650

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	159	1 435	891	82
Shareholder Funds	259	1 535	991	182	12 481

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								193	193	193	193
Average Number Employees During Period							1	1	1	1	1
Creditors					3 156	4 175	4 270	953	239	339	239
Fixed Assets			10 200	7 650	6 694	6 100	6 059	4 791	3 882	2 911	2 655
Net Current Assets Liabilities	259	1 535	-9 209	-7 468	17 787	7 136	6 792	8 076	6 046	8 445	3 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					837			1 200
Total Assets Less Current Liabilities	259	1 535	991	182	24 481	13 236	12 851	12 867	9 928	11 356	6 419
Creditors Due After One Year					12 000
Creditors Due Within One Year	3 717	8 437	12 039	14 984	3 156
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			13 600
Tangible Fixed Assets Cost Or Valuation			13 600	13 600
Tangible Fixed Assets Depreciation			3 400	5 950
Tangible Fixed Assets Depreciation Charged In Period			3 400	2 550
Amount Specific Advance Or Credit Directors	3 887

Company staff

Harry G.

Role: Director

Appointed: 19 March 2012

Latest update: 11 March 2024

People with significant control

Harry G.

Notified on 1 March 2017

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 August 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jim Guest Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry G.

People with significant control

Harry G.

Accounts Documents

Company filings

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