Founded in 2017, Jj & Sons Entertainments, classified under reg no. 10680435 is an active company. Currently registered at 53 High Street Earls Colne High Street CO6 2PB, Colchester the company has been in the business for 7 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 3 directors in the the firm, namely June J., Wesley J. and Lawrence M.. In addition one secretary - June J. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 High Street Earls Colne High Street |
| Office Address2 | Earls Colne |
| Town | Colchester |
| Post code | CO6 2PB |
| Country of origin | United Kingdom |
| Registration Number | 10680435 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Secretary
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
The list of persons with significant control who own or control the company includes 2 names. As we established, there is June J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Wesley J. This PSC owns 25-50% shares and has 25-50% voting rights.
June J.
| Notified on | 20 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Wesley J.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 160 | 10 246 | 10 897 | 62 455 | 75 368 | 66 160 |
| Current Assets | 17 965 | 20 637 | 14 647 | 87 098 | 96 280 | 86 683 |
| Debtors | 1 222 | 891 | 750 | 17 143 | 11 412 | 11 023 |
| Net Assets Liabilities | -9 724 | 22 591 | 29 199 | 42 672 | 67 185 | 107 989 |
| Other Debtors | 750 | 1 350 | ||||
| Property Plant Equipment | 661 584 | 661 027 | 659 474 | 657 959 | 659 919 | 662 134 |
| Total Inventories | 8 583 | 9 500 | 3 000 | 7 500 | 9 500 | 9 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 230 | 12 874 | 18 976 | 24 722 | 31 589 | 39 040 |
| Average Number Employees During Period | 12 | 12 | 19 | 18 | 18 | 16 |
| Bank Borrowings Overdrafts | 293 641 | 276 867 | 259 210 | 290 929 | 255 078 | 226 543 |
| Creditors | 293 641 | 276 867 | 259 210 | 290 929 | 255 078 | 226 543 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 230 | 6 644 | 6 102 | 5 746 | 6 867 | 7 451 |
| Net Current Assets Liabilities | -377 667 | -361 569 | -371 065 | -324 358 | -337 656 | -327 602 |
| Other Creditors | 355 049 | 344 367 | 333 352 | 350 352 | 360 192 | 339 180 |
| Other Taxation Social Security Payable | 4 887 | 2 986 | 16 053 | 20 300 | 25 175 | 24 297 |
| Property Plant Equipment Gross Cost | 667 814 | 673 901 | 678 450 | 682 681 | 691 508 | 701 174 |
| Total Additions Including From Business Combinations Property Plant Equipment | 667 814 | 6 087 | 4 549 | 4 231 | 8 827 | 9 666 |
| Total Assets Less Current Liabilities | 283 917 | 299 458 | 288 409 | 333 601 | 322 263 | 334 532 |
| Trade Creditors Trade Payables | 4 211 | 3 368 | 4 822 | 9 319 | 7 584 | 9 823 |
| Trade Debtors Trade Receivables | 1 222 | 891 | 17 143 | 10 062 | 11 023 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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