Cj Ventures started in year 2015 as Private Limited Company with registration number 09397572. The Cj Ventures company has been functioning successfully for 9 years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.
The firm has 2 directors, namely John D., Caroline D.. Of them, John D., Caroline D. have been with the company the longest, being appointed on 20 January 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 09397572 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Caroline D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 764 | 14 475 | 28 624 | 80 280 | 93 142 | 92 301 | 992 644 | 405 423 |
Current Assets | 12 391 | 23 971 | 349 696 | 82 425 | 98 734 | 99 908 | 996 974 | 408 222 |
Debtors | 627 | 9 496 | 321 072 | 2 145 | 5 592 | 7 607 | 4 330 | 2 799 |
Net Assets Liabilities | 31 708 | 83 415 | 136 937 | 213 337 | 243 957 | 271 085 | 281 559 | 201 178 |
Other Debtors | 22 | 2 992 | 4 265 | 138 | 2 799 | |||
Property Plant Equipment | 522 | 392 | 911 350 | 220 | 165 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 | 191 | 289 | 363 | 418 | 171 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 909 306 | 1 750 | 592 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 8 101 | 16 835 | 8 139 | 8 137 | ||||
Creditors | 344 460 | 297 213 | 252 769 | 778 712 | 766 071 | 740 057 | 715 549 | 357 429 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 130 | 98 | 74 | 55 | 171 | ||
Investment Property Fair Value Model | 909 306 | 909 306 | 909 306 | 909 306 | 911 056 | 911 056 | ||
Net Current Assets Liabilities | -533 138 | -538 678 | -520 023 | -696 287 | -667 337 | -640 149 | 281 425 | 50 793 |
Other Creditors | 320 000 | 750 276 | 749 771 | 725 590 | 711 390 | 356 263 | ||
Other Taxation Social Security Payable | 47 | 9 797 | 10 512 | 6 432 | 13 881 | 2 542 | 343 | |
Property Plant Equipment Gross Cost | 583 | 909 889 | 911 639 | 583 | 583 | 685 | ||
Provisions For Liabilities Balance Sheet Subtotal | 99 | 74 | 56 | 42 | 31 | 129 | ||
Total Assets Less Current Liabilities | 376 168 | 380 628 | 389 805 | 213 411 | 244 013 | 271 127 | 281 590 | 201 307 |
Trade Creditors Trade Payables | 496 | 375 | 1 089 | 1 729 | 586 | 1 617 | 823 | |
Trade Debtors Trade Receivables | 627 | 9 496 | 1 050 | 2 145 | 2 600 | 3 342 | 4 192 | |
Accrued Liabilities | 3 448 | 1 200 | 1 250 | 1 250 | ||||
Accrued Liabilities Deferred Income | 12 616 | 8 657 | 8 126 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 418 | |||||||
Disposals Property Plant Equipment | 583 | |||||||
Fixed Assets | 909 306 | 919 306 | 909 828 | 909 698 | 911 276 | 165 | 150 514 | |
Investment Property | 909 306 | 909 306 | 909 306 | 909 306 | 911 056 | |||
Investments Fixed Assets | 10 000 | 150 000 | ||||||
Loans From Directors | 495 900 | 495 900 | 495 900 | 740 900 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Investments Other Than Loans | 10 000 | -10 000 | 150 000 | |||||
Other Remaining Borrowings | 192 330 | 126 653 | 78 622 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 51 707 | 53 621 | 76 400 | |||||
Provisions | 99 | 74 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 583 | 685 | ||||||
Disposals Investment Property Fair Value Model | 911 648 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, January 2024 |
accounts | Free Download (11 pages) |
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