Jhjc started in year 2014 as Private Limited Company with registration number 09178223. The Jhjc company has been functioning successfully for ten years now and its status is active. The firm's office is based in Altrincham at 60 George Street. Postal code: WA14 1RF.
The firm has 2 directors, namely Alexander H., Joanna H.. Of them, Joanna H. has been with the company the longest, being appointed on 15 August 2014 and Alexander H. has been with the company for the least time - from 16 May 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 George Street |
| Town | Altrincham |
| Post code | WA14 1RF |
| Country of origin | United Kingdom |
| Registration Number | 09178223 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 May 2019
Position: Director
Appointed: 15 August 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Alexander H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Joanna H. This PSC owns 25-50% shares.
Alexander H.
| Notified on | 16 May 2019 |
| Nature of control: |
25-50% shares |
Joanna H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 345 | 501 | -4 842 | 30 302 | 34 994 | 39 115 |
| Current Assets | 26 086 | 12 742 | 64 291 | 117 390 | 187 949 | 318 660 |
| Debtors | 7 741 | 12 241 | 31 843 | 17 159 | 19 213 | 25 681 |
| Net Assets Liabilities | 6 567 | 360 | -7 264 | -648 | 28 468 | 147 228 |
| Other Debtors | 4 086 | 24 086 | 17 159 | 19 213 | 25 681 | |
| Property Plant Equipment | 249 | 56 | 38 737 | 33 252 | 29 176 | 24 650 |
| Total Inventories | 37 290 | 69 929 | 133 742 | 253 864 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 874 | 1 067 | 2 204 | 10 158 | 18 555 | 25 481 |
| Average Number Employees During Period | 1 | 1 | 2 | 4 | 5 | 5 |
| Creditors | 19 768 | 12 438 | 104 460 | 50 000 | 37 500 | 27 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 1 137 | 7 954 | 6 926 | ||
| Net Current Assets Liabilities | 6 318 | 304 | -40 169 | 22 417 | 44 086 | 155 621 |
| Number Shares Issued Fully Paid | 12 | 12 | ||||
| Other Creditors | 3 637 | 1 802 | 65 878 | 29 942 | 39 498 | 43 988 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 123 | 1 123 | 40 941 | 43 410 | 47 731 | 50 131 |
| Taxation Social Security Payable | 12 353 | 10 543 | ||||
| Trade Creditors Trade Payables | 1 998 | 94 | 38 165 | 39 451 | 57 460 | 35 362 |
| Trade Debtors Trade Receivables | 7 652 | 8 155 | 7 757 | |||
| Amount Specific Advance Or Credit Directors | 3 634 | 3 972 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 606 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 972 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 000 | 35 000 | ||||
| Other Taxation Social Security Payable | 10 542 | 417 | 25 580 | 36 905 | 73 689 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 832 | 6 317 | 7 294 | 5 543 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 818 | 2 469 | 2 400 | |||
| Total Assets Less Current Liabilities | 360 | -1 432 | 55 669 | 73 262 | 180 271 | |
| Bank Borrowings Overdrafts | 50 000 | 37 500 | 27 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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