Kerstin James Limited in West Sussex, BN43 5RA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Kerstin James Limited. The company was originally established 16 years ago and was registered with 06469463 as its reg. no. This registered office of this company is based in West Sussex. You may visit it at 3 Ferry Road, Shoreham By Sea. The company's declared SIC number is 74990: Non-trading company. 31st March 2022 is the last time when the company accounts were reported.

The company has 1 managing director this particular moment supervising the business, namely Kerstin J. who has been performing the director's obligations for 16 years. To support the directors in their duties, this specific business has been utilizing the skills of Norman J. as a secretary since 2008.

Kerstin J. is the individual who controls this firm, owns over 3/4 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	497	142	479	240	236

Balance Sheet
Cash Bank In Hand	4 903	1 576	153	972	1 310
Cash Bank On Hand								823	823	823	823	823
Current Assets	7 123	1 576	1 582	972
Debtors	2 220		1 429		72			335	335	335	335	335
Intangible Fixed Assets	6 400	6 100	5 800	5 500	450
Net Assets Liabilities						729	-330	-330
Property Plant Equipment								-577	-577	-577	-577	-577
Tangible Fixed Assets	203	152	114	85	64
Trade Debtors	2 220		1 429		72

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	397	42	379	140	136
Shareholder Funds	497	142	479	240	236

Other Financial Data
Creditors						-1 904	-911	911	911	911	911	911
Creditors Due Within One Year	13 229	7 686	7 017	6 317	1 660
Fixed Assets	6 603	6 252	5 914	5 585	514
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	1 900	2 200	2 500	2 550
Intangible Fixed Assets Amortisation Charged In Period		300	300	300	50
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	3 000
Intangible Fixed Assets Disposals					5 000
Net Current Assets Liabilities	-6 106	-6 110	-5 435	-5 345	-1 660	-1 904	247	247	247	247	247	247
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	641	641	641	641
Tangible Fixed Assets Depreciation	438	489	527	556	577
Tangible Fixed Assets Depreciation Charged In Period		51	38	29	21
Total Assets Less Current Liabilities	497	142	479	240	-278	729	-330	-330	-330	-330	-330	-330

Company staff

Norman J.

Role: Secretary

Appointed: 10 January 2008

Latest update: 8 March 2024

Kerstin J.

Role: Director

Appointed: 10 January 2008

Latest update: 8 March 2024

People with significant control

Kerstin J.

Notified on 6 April 2016

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 20/11/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20/11/2013
Annual Accounts 18/11/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18/11/2014
Annual Accounts 1 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	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 November 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

Kerstin James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman J.

Kerstin J.

People with significant control

Kerstin J.

Accounts Documents

Company filings

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