Founded in 2010, Jijk, classified under reg no. 07161895 is an active company. Currently registered at Wellesley House 204 London Road PO7 7AN, Waterlooville the company has been in the business for 14 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Joanne M., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 29 April 2010 and Joanne M. has been with the company for the least time - from 24 July 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Patricia M. who worked with the the company until 15 January 2018.
| Office Address | Wellesley House 204 London Road |
| Office Address2 | Hampshire |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 07161895 |
| Date of Incorporation | Thu, 18th Feb 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 24 July 2021
Position: Director
Appointed: 29 April 2010
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Christopher M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Joanne M. This PSC owns 25-50% shares.
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 834 | -7 607 | 15 513 | 14 672 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 30 836 | 23 286 | 21 489 | 21 272 | 16 470 | 3 | 12 794 | 30 215 | 32 216 | |||
| Current Assets | 22 634 | 22 089 | 48 872 | 41 418 | 28 729 | 27 431 | 28 998 | 20 156 | 14 860 | 31 013 | 33 667 | 40 896 |
| Debtors | 2 012 | 629 | 4 955 | 10 582 | 5 443 | 5 942 | 7 726 | 3 711 | 14 857 | 18 219 | 3 451 | 8 680 |
| Net Assets Liabilities | 14 672 | 3 435 | -5 651 | -11 370 | -15 209 | -15 088 | -5 979 | 5 102 | 16 357 | |||
| Other Debtors | 305 | 310 | -24 | 14 857 | 16 059 | -144 | 5 004 | |||||
| Property Plant Equipment | 2 445 | 1 629 | 22 296 | 16 684 | 12 438 | 900 | 968 | |||||
| Cash Bank In Hand | 20 622 | 21 460 | 43 917 | 30 836 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 834 | -7 607 | 15 512 | 14 672 | ||||||||
| Tangible Fixed Assets | 4 854 | 4 010 | 3 426 | 2 445 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 734 | -7 707 | 15 413 | 14 572 | ||||||||
| Shareholder Funds | 834 | -7 607 | 15 513 | 14 672 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities | 1 150 | 1 150 | 1 300 | 800 | 800 | 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 139 | 7 955 | 8 734 | 14 346 | 18 592 | 1 903 | 1 903 | 2 203 | 2 625 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 727 | 1 200 | 490 | |||||||||
| Administration Support Average Number Employees | 2 | 2 | 2 | 2 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |||||
| Creditors | 28 702 | 26 597 | 54 576 | 16 373 | 11 076 | 29 948 | 36 992 | 29 294 | 25 261 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 806 | -16 839 | ||||||||||
| Disposals Property Plant Equipment | -8 281 | -29 127 | ||||||||||
| Dividend Per Share Interim | 1 065 | 1 056 | 1 270 | 925 | 870 | |||||||
| Finance Lease Liabilities Present Value Total | 27 930 | 16 373 | 11 076 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 816 | 7 585 | 5 612 | 4 246 | 150 | 300 | 422 | |||||
| Net Current Assets Liabilities | -3 049 | -10 815 | 12 772 | 12 715 | 2 132 | -27 145 | -8 511 | -14 208 | -15 088 | -5 979 | 4 373 | 15 635 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 27 859 | 24 900 | 23 134 | 22 351 | 24 | 360 | 360 | 360 | 360 | |||
| Other Payables Accrued Expenses | 1 300 | 1 300 | 800 | 800 | ||||||||
| Other Remaining Borrowings | 221 | 400 | 136 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 309 | 1 455 | 958 | 961 | 428 | 436 | ||||||
| Property Plant Equipment Gross Cost | 9 584 | 9 584 | 31 030 | 31 030 | 31 030 | 1 903 | 1 903 | 3 103 | 3 593 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 489 | 326 | 802 | 3 170 | 2 363 | 171 | 246 | |||||
| Taxation Social Security Payable | 622 | 1 297 | 2 362 | 8 078 | 6 943 | 5 959 | 11 835 | 28 134 | 24 101 | |||
| Total Assets Less Current Liabilities | 1 805 | -6 805 | 16 198 | 15 160 | 3 761 | -4 849 | 8 173 | -1 770 | -15 088 | -5 979 | 5 273 | 16 603 |
| Total Borrowings | 221 | 400 | 28 066 | 16 373 | 11 076 | |||||||
| Trade Debtors Trade Receivables | 10 277 | 5 134 | 4 487 | 6 768 | 2 750 | 2 160 | 3 168 | 3 240 | ||||
| Amount Specific Advance Or Credit Directors | 223 | -400 | -136 | -129 | -24 | 14 857 | 16 059 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -320 | 177 | 264 | 92 507 | 87 105 | 14 881 | 42 950 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -177 | -92 500 | -87 000 | -41 747 | ||||||||
| Creditors Due Within One Year | 25 683 | 32 904 | 36 101 | 28 703 | ||||||||
| Fixed Assets | 4 854 | 4 010 | 3 426 | 2 445 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Provisions For Liabilities Charges | 971 | 802 | 685 | 488 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-18 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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