Sarah L James Limited in Walton-on-thames, KT12 2HX

Description

Data updated on: 01-11-2023

Sarah L James Limited has existed in this business for sixteen years. Registered with number 06563311 in the year 2008, it is registered at 29 Sunbury Lane, Walton-on-thames KT12 2HX. The enterprise's declared SIC number is 82302 meaning Activities of conference organisers. Sarah L James Ltd released its account information for the financial period up to 2022-04-30. Its latest confirmation statement was filed on 2023-04-11.

Sarah J. is this company's solitary managing director, who was assigned to lead the company in 2008. Since 2008/04/11 Form 10 Directors Fd Ltd, had been functioning as a director for the limited company till the resignation on 2008/04/14. Moreover, the managing director's duties are aided with by a secretary - David J., who was appointed by the limited company in January 2010.

Sarah J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 952	27 490	85 342	95 603	94 871	87 151

Balance Sheet
Cash Bank In Hand	32 719	35 612	109 703	88 209	103 799	83 248
Current Assets	44 080	52 481	110 900	108 237	110 399				54 265	93 722
Debtors	11 361	16 869	1 197	20 028	6 600	38 961
Net Assets Liabilities						87 151	107 514	91 742	104 196	95 057	52 728
Net Assets Liabilities Including Pension Asset Liability	14 952	27 490	85 342	95 603	94 871	87 151
Other Debtors						27 603
Tangible Fixed Assets	2 251	2 230	4 088	4 554	1 474
Trade Debtors		16 869	1 197	20 028	6 600	11 358

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 951	27 489	85 341	95 602	94 870	87 150
Shareholder Funds	14 952	27 490	85 342	95 603	94 871	87 151

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						-13 751	-21 994	-18 384	13 008	13 250	-28 513
Creditors Due Within One Year	31 379	27 221	29 646	17 188	17 002	14 451
Net Current Assets Liabilities	12 701	25 260	81 254	91 049	93 397	107 758	105 749	89 432	102 038	93 385	52 942
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges						20 607
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 001	3 974	7 776	10 989	10 280
Tangible Fixed Assets Depreciation	750	1 744	3 688	6 435	8 806	10 280
Tangible Fixed Assets Depreciation Charged In Period		994	1 944	2 747	2 570	1 474
Total Assets Less Current Liabilities	14 952	27 490	85 342	95 603	94 871	108 458	108 214	92 442	105 596	95 757	54 128
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 400	700
Fixed Assets	2 251	2 230	4 088	4 554	1 474				3 558	2 372
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									60 781	12 913
Accruals Deferred Income Within One Year		530	645	665
Other Creditors Due Within One Year		12 674	4 604	3 512
Tangible Fixed Assets Additions		973	3 802	3 213	90
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					199
Tangible Fixed Assets Disposals					799
Taxation Social Security Due Within One Year		14 017	24 397	13 011

Company staff

David J.

Role: Secretary

Appointed: 01 January 2010

Latest update: 4 January 2024

Sarah J.

Role: Director

Appointed: 11 April 2008

Latest update: 4 January 2024

People with significant control

Sarah J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30/01/2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30/01/2017
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2021-04-30

Sarah L James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Sarah J.

Maureen C.

Form 10 Directors Fd Ltd

People with significant control

Sarah J.

Accounts Documents

Company filings

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