GILLHARRISJAMES LIMITED
Previous names
GILLFOXJAMES LIMITED - 2016-10-10
GILLFOXJAMES (CHELTENHAM) LIMITED - 2015-03-20
BCOMP 457 LIMITED - 2012-05-28
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
584,250 GBP2016-06-30
755,250 GBP2015-06-30
Tangible fixed assets
13,721 GBP2016-06-30
13,699 GBP2015-06-30
Fixed Assets
597,971 GBP2016-06-30
768,949 GBP2015-06-30
Debtors
275,875 GBP2016-06-30
271,364 GBP2015-06-30
Cash at bank and in hand
46,250 GBP2016-06-30
68,608 GBP2015-06-30
Current Assets
322,125 GBP2016-06-30
339,972 GBP2015-06-30
Current liabilities
-837,097 GBP2016-06-30
-449,165 GBP2015-06-30
Net Current Assets/Liabilities
-514,972 GBP2016-06-30
-109,193 GBP2015-06-30
Total Assets Less Current Liabilities
82,999 GBP2016-06-30
659,756 GBP2015-06-30
Non-current liabilities
-436,424 GBP2015-06-30
Net assets/liabilities including pension asset/liability
82,999 GBP2016-06-30
223,332 GBP2015-06-30
Called-up share capital
600 GBP2016-06-30
6 GBP2015-06-30
Share premium account
12,819 GBP2016-06-30
Retained earnings
69,580 GBP2016-06-30
223,326 GBP2015-06-30
Shareholder's fund
82,999 GBP2016-06-30
223,332 GBP2015-06-30
Intangible fixed assets - Cost/valuation
855,000 GBP2016-06-30
855,000 GBP2015-06-30
Intangible fixed assets - Accumulated amortisation/impairment
270,750 GBP2016-06-30
99,750 GBP2015-06-30
Amortisation expense of intangible fixed assets
171,000 GBP2015-07-01 ~ 2016-06-30
Cost/valuation of tangible fixed assets
27,301 GBP2016-06-30
21,079 GBP2015-06-30
Depreciation of tangible fixed assets
13,580 GBP2016-06-30
7,380 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
6,200 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
600 shares2016-06-30
6 shares2015-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Paid-up share capital
Class 1 ordinary share
600 GBP2016-06-30
6 GBP2015-06-30
Related profiles found in government register
GILLHARRISJAMES LIMITED
InfoGILLFOXJAMES LIMITED - 2016-10-10
GILLFOXJAMES (CHELTENHAM) LIMITED - 2015-03-20
BCOMP 457 LIMITED - 2012-05-28
Registered number 08053114
C/o Begbies Traynor, 3rd Floor Castlemead, Lower Castle Street, Bristol BS1 3AG
Private Limited Company incorporated on 2012-05-01 and dissolved on 2025-03-12 (12 years 10 months). The company status is Dissolved.
The last date of confirmation statement was made at 2020-02-27
CIF 0GILLFOXJAMES (CHELTENHAM) LIMITED
SRegistered number 8053114

Westmoreland House, 80-86 Bath Road, Cheltenham, Gloucestershire, United Kingdom, GL53 7JT
ENGLAND AND WALES
CIF 1