Company information:
James Grant Limited (No: 05459341)
Address: C/O NOT JUST NUMBERS LTD 5 CARRWOOD ROAD, SELBY ROAD, LEEDS, WEST YORKSHIRE, LS15 4LG
Status: Active
Incorporated: 20-May-2005
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 06-Mar-2024
Industry Class: 47710 - Retail sale of clothing in specialised stores
Current Director: TOBY DAVID LUPER ( DOB: Dec-1953 From: Oct-2005 )
Current Director: HILARY CLARE LUPER ( DOB: Dec-1951 From: Sep-2006 )
Resigned Director: AR NOMINEES LIMITED ( From: May-2005 To: May-2005 )
Resigned Director: JUNE ANNE ELGOTT ( From: May-2005 To: Oct-2005 )
Resigned Secretary: A2G ACCOUNTANTS LTD ( From: May-2007 To: May-2011 )
Resigned Secretary: AACS LIMITED ( From: Oct-2005 To: Apr-2007 )
Resigned Secretary: AR CORPORATE SERVICES LIMITED ( From: May-2005 To: May-2005 )
Resigned Secretary: SARAH STONIER ( From: May-2005 To: Oct-2005 )
Persons of Significant Control:
Hilary Clare Luper, C/O Not Just Numbers Ltd 5 Carrwood Road, Selby Road, Leeds, West Yorkshire, LS15 4LG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,388 | 9,041 | 3,710 | 274 | 730 | 772 | 332 | 8388.0,0,9041.0,0,3710.0,0,274.0,0,730.0,0,772.0,0,332.0 | ||||||
Fixed assets / Property, plant and equipment | 8,388 | 9,041 | 3,710 | 274 | 730 | 772 | 332 | 8388.0,0,9041.0,0,3710.0,0,274.0,0,730.0,0,772.0,0,332.0 | ||||||
Current assets | 93,312 | 74,030 | 96,167 | 53,566 | 97,628 | 136,181 | 128,088 | 93312.0,0,74030.0,0,96167.0,0,53566.0,0,97628.0,0,136181.0,0,128088.0 | ||||||
Current assets / Total inventories | 18,410 | 32,186 | 22,719 | 3,283 | 6,170 | 5,478 | 5,225 | 18410.0,0,32186.0,0,22719.0,0,3283.0,0,6170.0,0,5478.0,0,5225.0 | ||||||
Current assets / Debtors | 74,210 | 40,780 | 69,124 | 41,862 | 61,145 | 117,691 | 121,473 | 74210.0,0,40780.0,0,69124.0,0,41862.0,0,61145.0,0,117691.0,0,121473.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 10,982 | -8,140 | 6,350 | 6,440 | 13,223 | 13,605 | 16,715 | 10982.0,0,-8140.0,0,6350.0,0,6440.0,0,13223.0,0,13605.0,0,16715.0 | ||||||
Current assets / Debtors / Prepayments and accrued income | 1,300 | 1,402 | 2,924 | 3,772 | 1,544 | 1,702 | 2,847 | 1300.0,0,1402.0,0,2924.0,0,3772.0,0,1544.0,0,1702.0,0,2847.0 | ||||||
Current assets / Cash at bank and on hand | 692 | 1,064 | 4,324 | 8,421 | 30,313 | 13,012 | 1,390 | 692.0,0,1064.0,0,4324.0,0,8421.0,0,30313.0,0,13012.0,0,1390.0 | ||||||
Net current assets (liabilities) | -66,351 | -43,922 | -21,343 | -37,115 | 48,211 | 83,557 | 58,222 | -66351.0,0,-43922.0,0,-21343.0,0,-37115.0,0,48211.0,0,83557.0,0,58222.0 | ||||||
Total assets less current liabilities | -57,963 | -34,881 | -17,633 | -36,841 | 48,941 | 84,329 | 58,554 | -57963.0,0,-34881.0,0,-17633.0,0,-36841.0,0,48941.0,0,84329.0,0,58554.0 | ||||||
Net assets (liabilities) | -57,963 | -54,054 | -54,800 | -46,008 | -44,920 | -33,618 | -27,321 | -57963.0,0,-54054.0,0,-54800.0,0,-46008.0,0,-44920.0,0,-33618.0,0,-27321.0 | ||||||
Equity / share capital and reserves | -57,963 | -54,054 | -54,800 | -46,008 | -44,920 | -33,618 | -27,321 | -57963.0,0,-54054.0,0,-54800.0,0,-46008.0,0,-44920.0,0,-33618.0,0,-27321.0 |