Mr. James @ Joseph Elliott Limited
04494880 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 325 days
- Confirmation statement
- last made up 2025-07-25 · next due 2026-08-08
Registered office
19 Fairview DriveMarple
Stockport
Sk6 6lu
Peer comparison
Compared against 4,418 UK companies in SIC 96020 (Hairdressing and other beauty treatment) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£0
↓100.0%
|
£1,614
↓25.0%
|
£2,152
↓28.1%
|
£2,992
↓25.2%
|
£3,999
|
| Current assets |
£3,370
↑32.0%
|
£2,553
↓66.3%
|
£7,565
↓73.2%
|
£28,186
↓24.9%
|
£37,508
|
| Cash |
£3,370
↑138.2%
|
£1,415
↓78.4%
|
£6,550
↓58.7%
|
£15,856
↓57.4%
|
£37,195
|
| Debtors |
£0
↓100.0%
|
£1,138
↑12.1%
|
£1,015
↓91.8%
|
£12,330
↑3839.3%
|
£313
|
| Net current assets |
£-3,570
↑85.9%
|
£-25,279
↓712.6%
|
£-3,111
|
£19,789
↓31.9%
|
£29,069
|
| Net assets |
£-7,106
↑76.0%
|
£-29,626
↓219.1%
|
£-9,285
↓2.6%
|
£-9,046
↓24348.6%
|
£-37
|
| Equity |
£-7,106
↑76.0%
|
£-29,626
↓219.1%
|
£-9,285
↓2.6%
|
£-9,046
↓24348.6%
|
£-37
|
| Other | |||||
| Average employees |
8
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Carroll, Stephen John · Director appointed 2002-08-01
- Carroll, Elliott Benjamin · Secretary appointed 2002-08-01 resigned 2023-03-22
- Haslams Secretaries Limited · Corporate Nominee Secretary appointed 2002-07-25 resigned 2002-08-01
- Haslams Limited · Corporate Nominee Director appointed 2002-07-25 resigned 2002-08-01
People with significant control (1)
-
Mr Stephen John Carroll ActiveIndividual Psc · British · resident in England · born 11/1957 · notified 2016-07-01Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2011-03-08Fixed and floating charges over the undertaking and all property and assets present and future including goodwill uncalled capital buildings fixtures plant and machinery.
Recent filings (15)
- 2026-04-24 Total-exemption-full accounts AA Accounts
- 2025-09-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-30 Total-exemption-full accounts AA Accounts
- 2024-08-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-17 Total-exemption-full accounts AA Accounts
- 2023-08-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-23 Total-exemption-full accounts AA Accounts
- 2023-03-22 Termination secretary company with name termination date TM02 Officers
- 2022-08-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-18 Total-exemption-full accounts AA Accounts
- 2021-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-19 Total-exemption-full accounts AA Accounts
- 2020-07-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-04-09 Total-exemption-full accounts AA Accounts
- 2019-08-08 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register