Sally James Design Ltd
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 09008549
Incorporation date: 2014-04-24
Dissolution date: 2023-06-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Sally James Design started its business in the year 2014 as a Private Limited Company under the ID 09008549. The company's headquarters was situated in Ringwood at The Old Town Hall. This Sally James Design Limited business had been in this business for 9 years.
Sally J. was this specific enterprise's director, arranged to perform management duties on 2014-04-24.
Sally J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 9 912 | -4 776 | 1 386 | |||
| Balance Sheet | ||||||
| Current Assets | 18 467 | 15 178 | 51 211 | 57 036 | 45 086 | 44 456 |
| Net Assets Liabilities | 1 386 | 1 820 | 14 468 | 24 589 | ||
| Cash Bank In Hand | 2 493 | |||||
| Debtors | 15 974 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 912 | -4 776 | 1 386 | |||
| Tangible Fixed Assets | 837 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 9 812 | |||||
| Shareholder Funds | 9 912 | -4 776 | 1 386 | |||
| Other Financial Data | ||||||
| Advances Credits Directors | 11 751 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 630 | 610 | 610 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 49 576 | 54 695 | 58 944 | 68 435 | ||
| Fixed Assets | 837 | 594 | 351 | 109 | ||
| Net Current Assets Liabilities | 9 242 | -4 652 | 1 635 | 2 341 | 13 858 | 23 979 |
| Total Assets Less Current Liabilities | 10 079 | -4 058 | 1 986 | 2 450 | 13 858 | 23 979 |
| Accruals Deferred Income | 600 | 600 | ||||
| Creditors Due Within One Year | 9 225 | 19 830 | 49 576 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 167 | 118 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 970 | |||||
| Tangible Fixed Assets Cost Or Valuation | 970 | |||||
| Tangible Fixed Assets Depreciation | 133 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||
| Amount Specific Advance Or Credit Directors | 4 523 | |||||
Role: Director
Appointed: 24 April 2014
Latest update: 17 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 11 September 2023 |
| Confirmation statement last made up date | 28 August 2022 |
| Annual Accounts 20 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-24 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 December 2015 |
| Annual Accounts 28 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 28 December 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 | |
| End Date For Period Covered By Report | 31 March 2021 |
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