Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
James Kent Limited
- Incorporated
- 18 February 2000 (26 years)
- Industry
- Television programming and broadcasting activities (60200)
- Directors
- Ayesh Dilhara Perera
- Owned by
- James Lloyd Kent
- Accounts type
- Total exemption full
- Address
- Unit 6The School House St. Mary's Business Centre66-70 Bourne RoadBexleyDA5 1LU
Officers 3 active
Officer details are public data from the Companies House register.
Perera, Ayesh Dilhara
Director · Appointed 1 April 2025
British
Born January 1963 (63)
Corporate Secretary · Appointed 20 February 2018
Also at B.Spoke Services Ltd (proposed for strike-off), Dimora Lettings Limited (proposed for strike-off), Neils Taxi Service Ltd · more companies
Director · Appointed 20 February 2000
British
Born December 1962 (63)
Officer history (3 former)
1 April 2025
Appointed Perera, Ayesh Dilhara as Director
20 February 2018
20 February 2018
20 February 2000
20 February 2000
18 February 2000
18 February 2000
18 February 2000
18 February 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1962 (63)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £130,863
- Cash
- £218,669
- Profit
- (£21,023)
- Employees
- 1
- Debt Ratio
- 61%
- Current Ratio
- 1.2x
- Return on Equity
- -16%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £96,714 | £96,714 | £96,714 | £96,714 | £96,714 | £150,714 |
| Current Assets | £237,007 | £178,073 | £182,958 | £165,639 | £79,514 | £30,428 |
| Debtors | £18,338 | £0 | £2,911 | £0 | £109 | £6,287 |
| Cash | £218,669 | £178,073 | £180,047 | £165,639 | £79,405 | £24,141 |
| Creditors (< 1 year) | £202,858 | £122,901 | £150,618 | £113,259 | £48,597 | £49,326 |
| Net Current Assets | £34,149 | £55,172 | £32,340 | £52,380 | £30,917 | (£18,898) |
| Net Assets | £130,863 | £151,886 | £129,054 | £149,094 | £127,631 | £131,816 |
| Shareholder Funds | £130,863 | £151,886 | £129,054 | £149,094 | £127,631 | £131,816 |
| Turnover | £136,363 | £52,957 | £30,198 | |||
| Cost of Sales | £402 | £3,000 | ||||
| Gross Profit | £135,961 | £49,957 | £30,198 | |||
| Admin Expenses | £76,965 | £22,601 | £47,774 | |||
| Operating Profit | £58,996 | £27,356 | (£17,576) | |||
| Profit Before Tax | £60,993 | £28,112 | (£16,025) | |||
| Tax | £8,161 | £2,297 | £0 | |||
| Profit for Period | (£21,023) | £52,832 | (£18,040) | £86,463 | £25,815 | (£16,025) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with no updates | 1 April 2026 | ||
| 24 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 10 September 2025 | Register inspection address has been changed | |||
| 10 September 2025 | Register inspection address has been changed | |||
| 10 September 2025 | Change of details for a person with significant control |
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