Philip Leslie James Ltd in London, SE18 3DN

Description

Data updated on: 01-11-2023

Registered at Flat 9 Links View, London SE18 3DN Philip Leslie James Ltd is a Private Limited Company registered under the 09411704 registration number. It has been started 9 years ago. The company's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. 2023-01-31 is the last time account status updates were reported.

As stated, this specific business was incorporated in 2015 and has so far been led by two directors.

Philip J. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	329

Balance Sheet
Cash Bank On Hand	2 067	1 489	22 895	3 134	2 877	18 913	29 076	19 377
Current Assets	9 865	12 165	22 895	11 886	9 743	18 913
Debtors	7 798	10 676		8 752	6 866
Net Assets Liabilities	329	1 672	11 272	404	507	8 936	17 130	9 603
Other Debtors	7 798	10 676		8 752	6 866
Property Plant Equipment	563	1 145	1 379	1 034	776	582	436	702
Tangible Fixed Assets	563

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	328
Shareholder Funds	329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	187	568	1 028	1 373	1 631	1 825	1 971	2 205
Additions Other Than Through Business Combinations Property Plant Equipment		963	694					500
Administrative Expenses			30 363	32 719
Average Number Employees During Period	1	1	1	2	2	2	2	2
Comprehensive Income Expense	33 328	38 843	44 600	44 033
Corporation Tax Payable	8 779	10 318	11 135	11 046	8 542	9 034	10 329	8 519
Cost Sales			3 974	2 751
Creditors	10 099	11 638	13 002	12 516	10 012	10 559	12 382	10 476
Depreciation Expense Property Plant Equipment			460	345
Dividends Paid	33 000	37 500	35 000	55 000
Gross Profit Loss			86 098	87 798
Income Expense Recognised Directly In Equity	-32 999	-37 500	-35 000	-54 901
Increase From Depreciation Charge For Year Property Plant Equipment		381	460	345	258	194	146	234
Issue Equity Instruments	1			99
Net Current Assets Liabilities	-234	527	9 893	-630	-269	8 354	16 694	8 901
Operating Profit Loss			55 735	55 079
Other Creditors	1 320	1 320	1 867	1 470	1 470	1 525	2 053	1 957
Profit Loss	33 328	38 843	44 600	44 033
Profit Loss On Ordinary Activities Before Tax			55 735	55 079
Property Plant Equipment Gross Cost	750	1 713	2 407	2 407	2 407	2 407	2 407	2 907
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 135	11 046
Total Assets Less Current Liabilities	329	1 672	11 272	404	507	8 936	17 130	9 603
Turnover Revenue			90 072	90 549
Advances Credits Directors	7 798	10 676	396	8 752	6 866	55	313	127
Advances Credits Made In Period Directors		2 878	11 072	9 148	1 886	6 921	258
Cash Bank	2 067
Creditors Due Within One Year	10 099
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	187
Tangible Fixed Assets Depreciation Charged In Period	187

Company staff

Sophie J.

Role: Director

Appointed: 01 January 2019

Latest update: 29 March 2024

Philip J.

Role: Director

Appointed: 28 January 2015

Latest update: 29 March 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 September 2016
Date Approval Accounts	15 September 2016

Philip Leslie James Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie J.

Philip J.

People with significant control

Philip J.

Accounts Documents

Company filings

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