JAMES PEROWNE LIMITED
Period: 2010-06-14 ~ 2024-11-27
Company number: 07282481
Registered name JAMES PEROWNE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-07-05 Dissolved on 2024-11-27
Standard Industrial Classification 74202 - Other Specialist Photography
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 11,925 GBP 2021-06-30
10,397 GBP 2020-06-30
Fixed Assets 11,925 GBP 2021-06-30
10,397 GBP 2020-06-30
Debtors 84,103 GBP 2021-06-30
57,596 GBP 2020-06-30
Cash at bank and in hand 7,002 GBP 2021-06-30
29,795 GBP 2020-06-30
Current Assets 91,105 GBP 2021-06-30
87,391 GBP 2020-06-30
Net Current Assets/Liabilities 37,580 GBP 2021-06-30
38,514 GBP 2020-06-30
Total Assets Less Current Liabilities 49,505 GBP 2021-06-30
48,911 GBP 2020-06-30
Net Assets/Liabilities -703 GBP 2021-06-30
-1,089 GBP 2020-06-30
Equity Called up share capital
1 GBP 2021-06-30
1 GBP 2020-06-30
Retained earnings (accumulated losses)
-704 GBP 2021-06-30
-1,090 GBP 2020-06-30
Average number of employees in administration and support functions 1 2020-07-01 ~ 2021-06-30
1 2019-07-01 ~ 2020-06-30
Average Number of Employees 1 2020-07-01 ~ 2021-06-30
1 2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost Net goodwill
10,475 GBP 2021-06-30
10,475 GBP 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,475 GBP 2021-06-30
10,475 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
64,699 GBP 2021-06-30
64,699 GBP 2020-06-30
Furniture and fittings
11,134 GBP 2021-06-30
6,425 GBP 2020-06-30
Computers
4,471 GBP 2021-06-30
3,221 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 80,304 GBP 2021-06-30
74,345 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
60,955 GBP 2021-06-30
59,707 GBP 2020-06-30
Furniture and fittings
4,439 GBP 2021-06-30
2,418 GBP 2020-06-30
Computers
2,985 GBP 2021-06-30
1,823 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 68,379 GBP 2021-06-30
63,948 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,248 GBP 2020-07-01 ~ 2021-06-30
Furniture and fittings
2,021 GBP 2020-07-01 ~ 2021-06-30
Computers
1,162 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,431 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Plant and equipment
3,744 GBP 2021-06-30
4,992 GBP 2020-06-30
Furniture and fittings
6,695 GBP 2021-06-30
4,007 GBP 2020-06-30
Computers
1,486 GBP 2021-06-30
1,398 GBP 2020-06-30
Amount of corporation tax that is recoverable Current
23,354 GBP 2021-06-30
17,979 GBP 2020-06-30
Amount of value-added tax that is recoverable Current
4,592 GBP 2021-06-30
Amounts owed by directors Current
56,157 GBP 2021-06-30
39,617 GBP 2020-06-30
Trade Creditors/Trade Payables Current
1 GBP 2021-06-30
Corporation Tax Payable Current
50,809 GBP 2021-06-30
44,847 GBP 2020-06-30
Other Taxation & Social Security Payable Current
2,460 GBP 2021-06-30
2,460 GBP 2020-06-30
Amount of value-added tax that is payable Current
916 GBP 2020-06-30
Accrued Liabilities/Deferred Income Current
125 GBP 2021-06-30
125 GBP 2020-06-30
Bank Borrowings/Overdrafts Non-current
50,208 GBP 2021-06-30
50,000 GBP 2020-06-30
JAMES PEROWNE LIMITED Info Registered number 07282481 C/o Parker Andrews Ltd 5th Floor The Union Building 51-59, Rose Lane, Norwich, Norfolk NR1 1BY
PRIVATE LIMITED COMPANY incorporated on 2010-06-14 and dissolved on 2024-11-27 (14 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-06-14
CIF 0