SR JAMES LTD, Crawley, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Turnover: £112.1K

Key figures

Turnover

2016—

2017—

2018£112.145

2019£101.248

2020£69.167

2021—

2022—

2023—

2024—

Profit / (loss)

2016—

2017—

2018£36.335

2019£5569

2020£-874

2021—

2022—

2023—

2024—

Total assets

2016£-745

2017£-4428

2018£-4994

2019£-10.773

2020£-17.562

2021£-17.482

2022£-10.044

2023£-5103

2024£-10.265

Net Assets Liabilities

2016—

2017£4428

2018£4994

2019£-10.773

2020£-17.562

2021£-17.482

2022£-10.044

2023£-5103

2024£-10.265

Equity

2016—

2017£-4428

2018£-4994

2019£-10.773

2020£-17.562

2021£-17.482

2022£-10.044

2023£-5103

2024£-10.265

Current Assets

2016£6652

2017£-2905

2018£-3825

2019£0

2020£5963

2021£8354

2022£15.545

2023£11.222

2024£8930

Net Current Assets Liabilities

2016£223

2017£14.428

2018£9994

2019£-10.773

2020£-17.562

2021£-7036

2022£-2269

2023£1665

2024£-5719

Total Assets Less Current Liabilities

2016£223

2017£4428

2018£4994

2019£-10.773

2020£-17.562

2021£464

2022£3655

2023£6082

2024£-2811

Creditors

2016—

2017£17.333

2018£13.819

2019£10.773

2020£0

2021£17.946

2022£13.699

2023£11.047

2024£7177

Average Number Employees During Period

2016—

2017—

20180

20192

20202

20212

20222

20231

20241

Admin expenses

2016—

2017—

2018£-11.464

2019£-14.709

2020£-13.596

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£138

2024£277

Advances Credits Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£4776

2024£0

Advances Credits Made In Period Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£4776

2024£0

Creditors Due After One Year

2016£968

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£6429

2017£17.333

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Depreciation Amortisation Impairment Expense

2016—

2017—

2018£-5000

2019£-5000

2020£0

2021—

2022—

2023—

2024—

Fixed Assets

2016£0

2017£-10.000

2018£-5000

2019£0

2020£0

2021£7500

2022£5924

2023£4417

2024£2908

Net Assets Liabilities Including Pension Asset Liability

2016£-745

2017£-4428

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Operating Expenses Format2

2016—

2017—

2018£-11.464

2019£-14.709

2020£-13.596

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£-517

2024£60

Profit Loss On Ordinary Activities Before Tax

2016—

2017—

2018£46.130

2019£8048

2020£-874

2021—

2022—

2023—

2024—

Raw Materials Consumables Used

2016—

2017—

2018£-8085

2019£-11.199

2020£-10.805

2021—

2022—

2023—

2024—

Shareholder Funds

2016£-745

2017£-4428

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Staff Costs Employee Benefits Expense

2016—

2017—

2018£-41.466

2019£62.292

2020£45.640

2021—

2022—

2023—

2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—

2017—

2018£-9795

2019£2479

2020£0

2021—

2022—

2023—

2024—

Turnover Revenue

2016—

2017—

2018£112.145

2019£101.248

2020£69.167

2021—

2022—

2023—

2024—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Turnover	—	—	£112.145	£101.248	£69.167	—	—	—	—
Profit / (loss)	—	—	£36.335	£5569	£-874	—	—	—	—
Total assets	£-745	£-4428	£-4994	£-10.773	£-17.562	£-17.482	£-10.044	£-5103	£-10.265
Net Assets Liabilities	—	£4428	£4994	£-10.773	£-17.562	£-17.482	£-10.044	£-5103	£-10.265
Equity	—	£-4428	£-4994	£-10.773	£-17.562	£-17.482	£-10.044	£-5103	£-10.265
Current Assets	£6652	£-2905	£-3825	£0	£5963	£8354	£15.545	£11.222	£8930
Net Current Assets Liabilities	£223	£14.428	£9994	£-10.773	£-17.562	£-7036	£-2269	£1665	£-5719
Total Assets Less Current Liabilities	£223	£4428	£4994	£-10.773	£-17.562	£464	£3655	£6082	£-2811
Creditors	—	£17.333	£13.819	£10.773	£0	£17.946	£13.699	£11.047	£7177
Average Number Employees During Period	—	—	0	2	2	2	2	1	1
Admin expenses	—	—	£-11.464	£-14.709	£-13.596	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£0	£138	£277
Advances Credits Directors	—	—	—	—	—	—	—	£4776	£0
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	£4776	£0
Creditors Due After One Year	£968	£0	—	—	—	—	—	—	—
Creditors Due Within One Year	£6429	£17.333	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	£-5000	£-5000	£0	—	—	—	—
Fixed Assets	£0	£-10.000	£-5000	£0	£0	£7500	£5924	£4417	£2908
Net Assets Liabilities Including Pension Asset Liability	£-745	£-4428	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	£-11.464	£-14.709	£-13.596	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£0	£-517	£60
Profit Loss On Ordinary Activities Before Tax	—	—	£46.130	£8048	£-874	—	—	—	—
Raw Materials Consumables Used	—	—	£-8085	£-11.199	£-10.805	—	—	—	—
Shareholder Funds	£-745	£-4428	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	£-41.466	£62.292	£45.640	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£-9795	£2479	£0	—	—	—	—
Turnover Revenue	—	—	£112.145	£101.248	£69.167	—	—	—	—

SR JAMES LTD

Riepilogo

Dati legali e stato

Timeline (22 events)

Annual accounts filed

Annual accounts filed

Appointed Scott Robert James (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Scott Robert James (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SR JAMES LTD

Companexia Document AI

Confirmation statement

Micro company accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 September 2023

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 September 2022

Confirmation statement

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables