The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Clare, Alexander James
    Director born in July 1991
    Individual (2 offsprings)
    Officer
    2020-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Sleight, Mark Allan
    Chartered Accountant born in December 1983
    Individual (2 offsprings)
    Officer
    2020-12-21 ~ now
    OF - Director → CIF 0
  • 3
    Sharp, Paul
    Director born in August 1981
    Individual (3 offsprings)
    Officer
    2020-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Sharp, Stephen
    Tax Adviser born in May 1983
    Individual (2 offsprings)
    Officer
    2012-02-13 ~ now
    OF - Director → CIF 0
  • 5
    Unit 5, The Courtyard, Old Court House Road, Bromborough, Wirral, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    21,273 GBP2024-02-29
    Person with significant control
    2020-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Risnes, Michael Anthony
    Accountant born in March 1971
    Individual (7 offsprings)
    Officer
    2011-01-01 ~ 2011-02-28
    OF - Director → CIF 0
  • 2
    Sharp, Paul
    Accountant born in August 1981
    Individual (3 offsprings)
    Officer
    2012-02-13 ~ 2015-10-01
    OF - Director → CIF 0
  • 3
    Cullen, Gary Peter
    Chartered Accountant born in November 1955
    Individual
    Officer
    2011-02-01 ~ 2023-03-31
    OF - Director → CIF 0
  • 4
    Webster, Lee Barry
    Accountant born in December 1972
    Individual (2 offsprings)
    Officer
    2009-12-15 ~ 2020-12-21
    OF - Director → CIF 0
    Mr Lee Barry Webster
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-12-21
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JIMALICE LIMITED

Previous name
JIM ALICE LIMITED - 2010-01-02
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
107,069 GBP2023-12-31
117,162 GBP2022-12-31
Fixed Assets
107,069 GBP2023-12-31
117,162 GBP2022-12-31
Debtors
838,802 GBP2023-12-31
713,693 GBP2022-12-31
Cash at bank and in hand
115,956 GBP2023-12-31
113,169 GBP2022-12-31
Current Assets
954,758 GBP2023-12-31
826,862 GBP2022-12-31
Creditors
Current
407,472 GBP2023-12-31
335,749 GBP2022-12-31
Net Current Assets/Liabilities
547,286 GBP2023-12-31
491,113 GBP2022-12-31
Total Assets Less Current Liabilities
654,355 GBP2023-12-31
608,275 GBP2022-12-31
Creditors
Non-current
119,084 GBP2023-12-31
184,920 GBP2022-12-31
Net Assets/Liabilities
535,271 GBP2023-12-31
423,355 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
534,271 GBP2023-12-31
422,355 GBP2022-12-31
Equity
535,271 GBP2023-12-31
423,355 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
643,589 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
643,589 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,837 GBP2023-12-31
250,863 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,768 GBP2023-12-31
133,701 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
107,069 GBP2023-12-31
117,162 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,598 GBP2023-12-31
43,841 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
757,204 GBP2023-12-31
669,852 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
838,802 GBP2023-12-31
713,693 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
60,664 GBP2023-12-31
62,032 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,136 GBP2023-12-31
10,211 GBP2022-12-31
Other Taxation & Social Security Payable
Current
216,984 GBP2023-12-31
190,537 GBP2022-12-31
Other Creditors
Current
116,688 GBP2023-12-31
72,969 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
61,132 GBP2023-12-31
121,796 GBP2022-12-31
Other Creditors
Non-current
57,952 GBP2023-12-31
63,124 GBP2022-12-31
Bank Borrowings
Secured
121,796 GBP2023-12-31
183,828 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
441,290 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-329,374 GBP2023-01-01 ~ 2023-12-31
  • JIMALICE LIMITED
    Info
    JIM ALICE LIMITED - 2010-01-02
    Registered number 07105303
    Enterprise House The Courtyard, Old Courthouse Road, Bromborough, Wirral CH62 4UE
    Private Limited Company incorporated on 2009-12-15 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.