Victoria James Limited in Rugby, CV23 0BH

Description

Data updated on: 01-11-2023

Victoria James is a company with it's headquarters at CV23 0BH Rugby at Therapy Rooms Rugby 40 Main Street. This firm was established in 2008 and is established as reg. no. 06624734. This firm has been on the British market for sixteen years now and the current state is active. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-11-30 is the last time when account status updates were reported.

There seems to be a number of two directors overseeing this limited company at the moment, namely James W. and Victoria W. who have been performing the directors assignments for sixteen years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of James W. as a secretary for the last sixteen years.

Victoria W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-25 171	-30 068	-28 355	-23 183	-16 078	-15 223

Balance Sheet
Current Assets	3 755	2 765	1 503	2 196	1 561	850	896	714	635	522	585	556
Net Assets Liabilities						-15 223	-27 296	-39 901	-51 508	-65 932	-78 642	-90 855
Cash Bank In Hand	82	19	6	3	479	38
Debtors	959	814		750
Net Assets Liabilities Including Pension Asset Liability	-25 171	-30 068	-28 355	-23 183	-16 078	-15 223
Stocks Inventory	2 714	1 932	1 497	1 443	1 082	812
Tangible Fixed Assets	814	524	236	953	1 764	1 173

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-26 171	-31 068	-29 355	-24 183	-17 078	-16 223
Shareholder Funds	-25 171	-30 068	-28 355	-23 183	-16 078	-15 223

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						7 246	18 761	31 499	42 526	56 719	67 786	68 264
Fixed Assets	814	524	236	953	1 764	1 173	569	884	383	4 265	2 559	853
Net Current Assets Liabilities	-10 985	-15 592	-13 591	-9 136	-7 842	-6 396	-17 865	-30 785	-41 891	-56 197	-67 201	-67 708
Total Assets Less Current Liabilities	-10 171	-15 068	-13 355	-8 183	-6 078	-5 223	-17 296	-29 901	-41 508	-51 932	-64 642	-66 855
Creditors Due After One Year	15 000	15 000	15 000	15 000	10 000	10 000
Creditors Due Within One Year	14 740	18 357	15 094	11 332	9 403	7 246
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		472		899	1 298	150
Tangible Fixed Assets Cost Or Valuation	4 657	5 129	5 129	6 028	7 326	7 476
Tangible Fixed Assets Depreciation	3 843	4 605	4 893	5 075	5 562	6 303
Tangible Fixed Assets Depreciation Charged In Period		762	288	182	487	741

Company staff

James W.

Role: Director

Appointed: 19 June 2008

Latest update: 24 February 2024

James W.

Role: Secretary

Appointed: 19 June 2008

Latest update: 24 February 2024

Victoria W.

Role: Director

Appointed: 19 June 2008

Latest update: 24 February 2024

People with significant control

Victoria W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Victoria James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Victoria W.

People with significant control

Victoria W.

Accounts Documents

Company filings

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