Tristan James Ltd in Hillingdon, UB10 0LR

Description

Data updated on: 01-11-2023

Tristan James started conducting its business in the year 2011 as a Private Limited Company registered with number: 07724114. The firm has been prospering for thirteen years and it's currently active - proposal to strike off. The company's head office is situated in Hillingdon at 11a Uxbridge Road. You could also locate this business by the postal code : UB10 0LR. This enterprise's principal business activity number is 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. Its latest financial reports were submitted for the period up to 2020-08-31 and the most recent confirmation statement was released on 2021-08-01.

Wesley D. is this particular company's solitary managing director, who was arranged to perform management duties on 2011-08-01. Since August 2011 Marcus B., had been fulfilling assigned duties for the company till the resignation in December 2016.

Wesley D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	18	13 888	6 633	7 069	6 668

Balance Sheet
Cash Bank On Hand						5 427
Current Assets	1 792	27 198	43 664	50 194	51 734	29 204
Debtors		14 708	27 945	45 333	46 751	20 751
Net Assets Liabilities						3 998	-19 992	-2 992
Total Inventories						3 026
Cash Bank In Hand	1 792	6 884	2 528	125	157
Net Assets Liabilities Including Pension Asset Liability	18	13 888	6 633	7 069	6 668
Stocks Inventory		5 606	13 191	4 736	4 826
Tangible Fixed Assets		3 797	3 092	1 869	140

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16	13 886	6 631	7 067	6 666
Shareholder Funds	18	13 888	6 633	7 069	6 668

Other Financial Data
Average Number Employees During Period								1
Creditors						25 206	19 992	2 992
Net Current Assets Liabilities	18	10 091	3 541	5 200	6 528	3 998	-19 992	-2 992
Total Assets Less Current Liabilities	18	13 888	6 633	7 069	6 668	3 998	-19 992	-2 992
Creditors Due Within One Year	1 774	18 122	40 123	44 994	45 206
Fixed Assets		3 797	3 092	1 869	140
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 015
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 050	630
Tangible Fixed Assets Cost Or Valuation		4 050	4 680	4 680	630
Tangible Fixed Assets Depreciation		253	1 588	2 811	490
Tangible Fixed Assets Depreciation Charged In Period		253	1 335	1 223	970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 291
Tangible Fixed Assets Disposals					4 050

Company staff

Wesley D.

Role: Director

Appointed: 01 August 2011

Latest update: 19 November 2023

People with significant control

Wesley D.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Tristan James Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley D.

Marcus B.

Marcus B.

People with significant control

Wesley D.

Accounts Documents

Company filings

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