C J Self started in year 2003 as Private Limited Company with registration number 04888719. The C J Self company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Seaford at Wilson House. Postal code: BN25 2DX.
There is a single director in the firm at the moment - Christopher S., appointed on 4 September 2003. In addition, a secretary was appointed - Maxine B., appointed on 27 July 2022. As of 30 April 2024, there was 1 ex secretary - Penelope W.. There were no ex directors.
| Office Address | Wilson House |
| Office Address2 | 48 Brooklyn Road |
| Town | Seaford |
| Post code | BN25 2DX |
| Country of origin | United Kingdom |
| Registration Number | 04888719 |
| Date of Incorporation | Thu, 4th Sep 2003 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 27 July 2022
Position: Director
Appointed: 04 September 2003
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 107 314 | -3 618 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 142 357 | 72 766 | ||||||
| Cash Bank On Hand | 72 766 | 81 331 | 122 072 | 148 093 | 145 890 | 138 433 | 69 903 | |
| Current Assets | 142 383 | 72 792 | 81 331 | 148 093 | 164 393 | 189 575 | 131 645 | |
| Debtors | 26 | 26 | 18 503 | 51 142 | 61 742 | |||
| Intangible Fixed Assets | 10 000 | 8 750 | ||||||
| Other Debtors | 26 | 18 503 | 49 942 | 60 542 | ||||
| Property Plant Equipment | 27 | 20 | 15 | 11 | 8 | 929 | 660 | |
| Tangible Fixed Assets | 36 | 27 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 107 313 | -3 718 | ||||||
| Shareholder Funds | 107 314 | -3 618 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 250 | 17 500 | 18 750 | 20 000 | 21 250 | 22 500 | 23 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 577 | 584 | 589 | 593 | 596 | 906 | 1 175 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 85 187 | 47 309 | 69 774 | 68 788 | 17 819 | 17 253 | 15 566 | |
| Creditors Due Within One Year | 45 105 | 85 187 | ||||||
| Fixed Assets | 10 036 | 8 777 | 7 520 | 6 265 | 5 011 | 3 758 | 3 429 | 1 910 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 5 | 4 | 3 | 310 | 269 | ||
| Intangible Assets | 8 750 | 7 500 | 6 250 | 5 000 | 3 750 | 2 500 | 1 250 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 16 250 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
| Net Current Assets Liabilities | 97 278 | -12 395 | 34 022 | 52 298 | 79 305 | 146 574 | 172 322 | 116 079 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 20 | ||
| Other Creditors | 65 130 | 27 992 | 55 166 | 51 194 | 2 040 | 2 253 | ||
| Other Taxation Social Security Payable | 20 057 | 19 317 | 14 608 | 17 594 | 15 779 | 15 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 604 | 604 | 604 | 604 | 604 | 1 835 | ||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 604 | |||||||
| Tangible Fixed Assets Depreciation | 568 | 577 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 | |||||||
| Total Assets Less Current Liabilities | 107 314 | -3 618 | 41 542 | 58 563 | 84 316 | 150 332 | 175 751 | 117 989 |
| Accrued Liabilities Deferred Income | 2 253 | 2 253 | ||||||
| Advances Credits Directors | 29 413 | 63 486 | ||||||
| Advances Credits Made In Period Directors | 83 924 | |||||||
| Advances Credits Repaid In Period Directors | 93 582 | |||||||
| Corporation Tax Payable | 15 000 | 13 313 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 231 | |||||||
| Trade Debtors Trade Receivables | 1 200 | 1 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 21st, June 2023 |
accounts | Free Download (10 pages) |
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