Founded in 2009, J R Management (sussex) LLP, classified under reg no. OC351111 is an active company. Currently registered at Sutherland House , Leigh On Sea the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31. Since 2018-12-12 J R Management (sussex) LLP is no longer carrying the name Croidene Llp.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sutherland House |
Office Address2 | 1759 London Road |
Town | Leigh On Sea |
Post code | |
Country of origin | United Kingdom |
Registration Number | OC351111 |
Date of Incorporation | Thu, 24th Dec 2009 |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Fiona R. This PSC has 25-50% voting rights. Another one in the persons with significant control register is James R. This PSC and has 25-50% voting rights.
Fiona R.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
James R.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Croidene Llp | December 12, 2018 |
J R Management (sussex) Llp | December 30, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 870 | 2 774 | 1 479 | 1 750 | 1 386 | 14 817 | 10 421 | 6 797 |
Current Assets | 10 332 | 13 221 | 27 007 | 35 848 | 39 854 | 52 767 | 15 246 | 12 856 |
Debtors | 6 462 | 10 447 | 25 528 | 34 098 | 38 468 | 37 950 | 4 825 | 6 059 |
Other Debtors | 1 011 | 3 839 | 24 320 | 28 672 | 38 357 | 37 738 | 4 450 | 5 579 |
Property Plant Equipment | 2 571 | 1 928 | 1 446 | 1 084 | 813 | 610 | 458 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 554 | 6 197 | 6 679 | 7 041 | 7 312 | 7 515 | 7 667 | 7 782 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 54 | 54 | 54 | 54 | 54 | 11 667 | 9 166 | 2 500 |
Creditors | 9 043 | 11 020 | 12 987 | 12 531 | 12 615 | 11 667 | 9 166 | 6 666 |
Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 482 | 362 | 271 | 203 | 152 | 115 | |
Net Current Assets Liabilities | 1 289 | 2 201 | 14 021 | 23 317 | 27 239 | 36 266 | 8 708 | 6 323 |
Other Creditors | 1 520 | 1 520 | 1 520 | 3 572 | 3 572 | 3 230 | 3 230 | |
Other Taxation Social Security Payable | 753 | 802 | ||||||
Property Plant Equipment Gross Cost | 8 125 | 8 125 | 8 125 | 8 125 | 8 125 | 8 125 | 8 125 | |
Total Assets Less Current Liabilities | 28 052 | 36 876 | 9 166 | 6 666 | ||||
Trade Creditors Trade Payables | 8 989 | 9 446 | 11 412 | 10 957 | 8 989 | 11 042 | 1 | 1 |
Trade Debtors Trade Receivables | 5 451 | 6 608 | 1 208 | 5 426 | 111 | 212 | 375 | 480 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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