Cjc Events Ltd is a private limited company located at 24 Landport Terrace, Portsmouth PO1 2RG. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director Carl C., appointed on 15 August 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-08-14 and the deadline for the subsequent filing is 2024-08-28. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 24 Landport Terrace |
Town | Portsmouth |
Post code | PO1 2RG |
Country of origin | United Kingdom |
Registration Number | 10917301 |
Date of Incorporation | Tue, 15th Aug 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Carl C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl C.
Notified on | 15 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 453 | 1 451 | 5 458 | 11 150 |
Current Assets | 12 052 | 34 600 | 44 449 | 54 175 |
Debtors | 8 341 | 33 149 | 38 991 | 43 025 |
Net Assets Liabilities | 18 391 | 12 550 | 5 891 | 10 381 |
Other Debtors | 399 | |||
Property Plant Equipment | 18 220 | 14 034 | 11 030 | 12 515 |
Total Inventories | 3 258 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 328 | 1 166 | 1 209 | 1 292 |
Accumulated Amortisation Impairment Intangible Assets | 2 260 | 4 520 | 6 780 | 9 040 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 081 | 8 702 | 12 289 | 15 152 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 348 | |||
Average Number Employees During Period | 2 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 3 333 | 3 333 | 1 644 | 26 657 |
Corporation Tax Payable | 3 219 | 7 778 | 3 715 | 3 914 |
Creditors | 3 333 | 41 809 | 33 356 | 26 657 |
Dividends Paid | 20 820 | 15 000 | ||
Fixed Assets | 27 260 | 20 814 | 15 550 | 14 775 |
Increase From Amortisation Charge For Year Intangible Assets | 2 260 | 2 260 | 2 260 | 2 260 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 081 | 4 621 | 3 587 | 2 863 |
Intangible Assets | 9 040 | 6 780 | 4 520 | 2 260 |
Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | |
Net Current Assets Liabilities | -4 451 | -7 209 | 23 831 | 22 758 |
Other Creditors | 246 | 1 788 | 29 | 2 802 |
Other Taxation Social Security Payable | 1 185 | 3 858 | 415 | 6 713 |
Prepayments Accrued Income | 1 011 | 788 | 427 | 12 945 |
Profit Loss | 14 161 | 19 490 | ||
Property Plant Equipment Gross Cost | 22 301 | 22 736 | 23 319 | 27 667 |
Provisions For Liabilities Balance Sheet Subtotal | 1 085 | 1 055 | 134 | 495 |
Total Assets Less Current Liabilities | 22 809 | 13 605 | 39 381 | 37 533 |
Trade Creditors Trade Payables | 2 275 | 8 638 | 3 600 | |
Trade Debtors Trade Receivables | 7 330 | 29 342 | 38 165 | 30 080 |
Amount Specific Advance Or Credit Directors | 530 | 3 019 | 6 | |
Amount Specific Advance Or Credit Made In Period Directors | 57 205 | 5 684 | 480 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 57 735 | 2 135 | 3 505 | |
Amounts Owed To Directors | 530 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 640 | 4 640 | ||
Total Additions Including From Business Combinations Intangible Assets | 11 300 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 301 | 435 | 583 | |
Amounts Owed By Directors | 3 019 | |||
Loans From Directors | 6 | |||
Loans From Related Parties | 10 000 | 10 000 | ||
Recoverable Value-added Tax | 399 | |||
Value-added Tax Payable | 5 248 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-14 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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