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
2
- 1
Kenwright, Lawrence
Director born in November 1965Individual (89 offsprings)Officer
2016-05-20 ~ dissolvedOF - Director → CIF 0 - 2
C/o Duff & Phelps Ltd The Chancery, 58 Spring Gardens, Manchester, EnglandInsolvency Proceedings Corporate (2 parents, 53 offsprings)Equity (Company account)9,425,919 GBP2018-03-31Person with significant control 2020-05-14 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Kenwright, Katie Christine
Director born in September 1977Individual (13 offsprings)Officer 2015-07-03 ~ 2019-12-12OF - Director → CIF 0 - 2Cavern Court, 1st Floor, Mathew Street, Liverpool, EnglandCorporatePerson with significant control2020-03-20 ~ 2020-05-14PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
- 3Millenium House, Victoria Street, Liverpool, EnglandInsolvency Proceedings Corporate (2 parents, 53 offsprings)Equity (Company account)9,425,919 GBP2018-03-31Person with significant control2016-07-01 ~ 2020-03-20PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
30 JAMES STREET LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
5,970,567 GBP2018-04-01 ~ 2019-06-30
5,160,125 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-1,367,713 GBP2018-04-01 ~ 2019-06-30
-1,381,293 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
4,602,854 GBP2018-04-01 ~ 2019-06-30
3,778,832 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-4,029,921 GBP2018-04-01 ~ 2019-06-30
-2,953,985 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
572,933 GBP2018-04-01 ~ 2019-06-30
824,847 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-169,893 GBP2018-04-01 ~ 2019-06-30
-202,800 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
403,040 GBP2018-04-01 ~ 2019-06-30
622,047 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-83,655 GBP2018-04-01 ~ 2019-06-30
-135,855 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
6,388,259 GBP2019-06-30
123,776 GBP2018-03-31
Fixed Assets
6,388,259 GBP2019-06-30
123,776 GBP2018-03-31
Total Inventories
29,211 GBP2019-06-30
23,827 GBP2018-03-31
Debtors
7,186,868 GBP2019-06-30
4,572,632 GBP2018-03-31
Cash at bank and in hand
7,968 GBP2019-06-30
9,608 GBP2018-03-31
Current Assets
7,224,047 GBP2019-06-30
4,606,067 GBP2018-03-31
Net Current Assets/Liabilities
-4,557,407 GBP2019-06-30
1,387,692 GBP2018-03-31
Total Assets Less Current Liabilities
1,830,852 GBP2019-06-30
1,511,468 GBP2018-03-31
Net Assets/Liabilities
1,809,810 GBP2019-06-30
1,490,426 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,809,809 GBP2019-06-30
1,490,425 GBP2018-03-31
Equity
1,809,810 GBP2019-06-30
1,490,426 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,267,820 GBP2019-06-30
0 GBP2018-03-31
Plant and equipment
197,639 GBP2019-06-30
161,449 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,465,459 GBP2019-06-30
161,449 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,200 GBP2019-06-30
37,673 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,200 GBP2019-06-30
37,673 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,527 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,527 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
6,267,820 GBP2019-06-30
0 GBP2018-03-31
Plant and equipment
120,439 GBP2019-06-30
123,776 GBP2018-03-31
Other types of inventories not specified separately
29,211 GBP2019-06-30
23,827 GBP2018-03-31
Other Debtors
7,186,868 GBP2019-06-30
4,572,632 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,769,500 GBP2019-06-30
1,397,641 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
411,552 GBP2019-06-30
190,428 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
695,919 GBP2019-06-30
411,481 GBP2018-03-31
Other Creditors
Amounts falling due within one year
904,483 GBP2019-06-30
1,218,825 GBP2018-03-31
- Registered number 09670656
30 JAMES STREET LIMITED
Info82 St. John Street, London EC1M 4JNPrivate Limited Company incorporated on 2015-07-03 and dissolved on 2024-05-01 (8 years 9 months). The company status is Dissolved.CIF 0
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.