C J I Clothing started in year 2011 as Private Limited Company with registration number 07645501. The C J I Clothing company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bournemouth at 545-547 Wimborne Road. Postal code: BH9 2AP.
The company has 2 directors, namely Garry C., Edward I.. Of them, Garry C., Edward I. have been with the company the longest, being appointed on 24 May 2011. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 545-547 Wimborne Road |
Town | Bournemouth |
Post code | BH9 2AP |
Country of origin | United Kingdom |
Registration Number | 07645501 |
Date of Incorporation | Tue, 24th May 2011 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Edward I. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Garry C. This PSC owns 25-50% shares.
Edward I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Garry C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 8 044 | 9 649 | 17 774 | 25 565 | 27 888 | ||||||
Balance Sheet | |||||||||||
Current Assets | 26 200 | 28 364 | 32 673 | 31 595 | 34 596 | 37 140 | 36 451 | 87 691 | 107 917 | 49 683 | 48 923 |
Net Assets Liabilities | 27 888 | 33 673 | 42 858 | 46 310 | 54 242 | 44 693 | 33 509 | ||||
Cash Bank In Hand | 200 | 364 | 6 664 | 1 548 | |||||||
Debtors | 1 000 | 1 000 | 1 009 | 1 547 | |||||||
Intangible Fixed Assets | 8 000 | 11 982 | 11 982 | 11 982 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 044 | 9 649 | 17 774 | 25 565 | 27 888 | ||||||
Stocks Inventory | 25 000 | 27 000 | 25 000 | 28 500 | |||||||
Tangible Fixed Assets | 11 509 | 15 500 | 13 986 | 28 369 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 042 | 9 647 | 17 772 | 25 563 | |||||||
Shareholder Funds | 8 044 | 9 649 | 17 774 | 25 565 | 27 888 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 665 | 680 | 2 817 | 5 814 | 5 149 | 7 773 | 7 972 | ||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | ||||||
Creditors | 43 139 | 36 863 | 24 117 | 66 651 | 88 261 | 35 499 | 35 159 | ||||
Fixed Assets | 19 509 | 27 482 | 25 968 | 40 351 | 36 096 | 34 076 | 32 988 | 30 084 | 37 235 | 36 182 | 25 732 |
Net Current Assets Liabilities | -11 465 | -17 833 | -8 194 | -3 299 | -7 543 | 37 140 | 12 687 | 22 040 | 22 156 | 51 783 | 15 749 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 041 | 1 000 | 1 000 | 353 | 1 000 | 2 500 | 2 100 | 1 985 | |||
Total Assets Less Current Liabilities | 8 044 | 9 649 | 17 774 | 26 138 | 28 553 | 34 353 | 45 675 | 52 124 | 59 391 | 87 965 | 41 481 |
Accruals Deferred Income Within One Year | 393 | 428 | 533 | ||||||||
Bank Borrowings Overdrafts | 581 | 8 518 | |||||||||
Creditors Due Within One Year | 37 665 | 46 197 | 40 867 | 34 894 | 43 139 | ||||||
Intangible Fixed Assets Cost Or Valuation | 11 982 | 11 982 | 11 982 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Other Creditors Due Within One Year | 20 502 | 19 822 | 17 841 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 1 000 | 1 009 | |||||||||
Accruals Deferred Income | 573 | 665 | |||||||||
Creditors Due After One Year | 11 487 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 954 | 19 390 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 21 944 | 22 898 | 42 288 | ||||||||
Tangible Fixed Assets Depreciation | 6 444 | 8 912 | 13 919 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 468 | 5 007 | |||||||||
Taxation Social Security Due Within One Year | 2 243 | 1 750 | 6 687 | ||||||||
Trade Creditors Within One Year | 13 946 | 15 679 | 15 806 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 24th May 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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