Founded in 2015, Cj21 Properties, classified under reg no. 09737915 is an active company. Currently registered at Spectrum House RM12 6RJ, Hornchurch the company has been in the business for 9 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Wed, 5th Apr 2023.
The firm has 2 directors, namely Christopher P., Johanna P.. Of them, Christopher P., Johanna P. have been with the company the longest, being appointed on 18 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spectrum House |
Office Address2 | 2b Suttons Lane |
Town | Hornchurch |
Post code | RM12 6RJ |
Country of origin | United Kingdom |
Registration Number | 09737915 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Sun, 5th Jan 2025 (255 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Christopher P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Johanna P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Johanna P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-03-31 | 2022-04-05 | 2023-04-05 |
Net Worth | -13 961 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 532 | 2 293 | 13 446 | 44 340 | 32 929 | 43 983 | 49 094 | 30 995 |
Current Assets | 3 812 | 2 293 | 44 340 | 66 741 | 65 466 | 298 686 | 209 682 | |
Debtors | 280 | 33 812 | 21 483 | 249 592 | 178 687 | |||
Net Assets Liabilities | -13 961 | -34 449 | 6 064 | 6 429 | 110 788 | 98 789 | 223 747 | 263 960 |
Property Plant Equipment | 114 399 | 236 180 | 17 893 | 13 492 | 10 119 | 29 127 | 21 846 | 16 384 |
Other Debtors | 20 000 | 21 083 | 249 430 | 178 525 | ||||
Cash Bank In Hand | 3 532 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 961 | |||||||
Tangible Fixed Assets | 114 399 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -14 061 | |||||||
Shareholder Funds | -13 961 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 291 | 7 692 | 11 065 | 2 554 | 9 835 | 15 297 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 673 628 | 194 779 | 1 000 | |||||
Average Number Employees During Period | 1 | |||||||
Bank Borrowings Overdrafts | 67 500 | 67 500 | 392 581 | 629 226 | 638 827 | 652 548 | 680 090 | 732 871 |
Creditors | 130 500 | 270 484 | 742 611 | 933 741 | 940 433 | 970 859 | 995 490 | 1 012 318 |
Disposals Investment Property Fair Value Model | 28 683 | |||||||
Disposals Property Plant Equipment | 236 180 | 19 245 | ||||||
Finance Lease Liabilities Present Value Total | 10 182 | 7 273 | 4 364 | 21 069 | 18 158 | 17 040 | ||
Fixed Assets | 114 399 | 236 180 | 756 907 | 918 602 | 1 009 119 | 1 028 127 | 1 156 380 | 1 210 802 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 291 | 4 401 | 3 373 | 1 488 | 7 281 | 5 462 | ||
Investment Property | 739 014 | 905 110 | 999 000 | 999 000 | 1 134 534 | 1 194 418 | ||
Investment Property Fair Value Model | 739 014 | 905 110 | 999 000 | 999 000 | 1 134 534 | 1 194 418 | ||
Net Current Assets Liabilities | 2 140 | -145 | -8 232 | 21 568 | 42 102 | 41 521 | 62 857 | 65 476 |
Other Creditors | 63 000 | 202 984 | 339 848 | 297 242 | 297 242 | 297 242 | 297 242 | 262 407 |
Other Taxation Social Security Payable | 1 | |||||||
Property Plant Equipment Gross Cost | 114 399 | 236 180 | 21 184 | 21 184 | 21 184 | 31 681 | 31 681 | |
Total Additions Including From Business Combinations Property Plant Equipment | 121 781 | 21 184 | 29 742 | |||||
Total Assets Less Current Liabilities | 116 539 | 236 035 | 748 675 | 940 170 | 1 051 221 | 1 069 648 | 1 219 237 | 1 276 278 |
Trade Creditors Trade Payables | 313 | |||||||
Trade Debtors Trade Receivables | 280 | 13 812 | 400 | 162 | 162 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 999 | |||||||
Creditors Due After One Year | 130 500 | |||||||
Creditors Due Within One Year | 1 672 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 114 399 | |||||||
Tangible Fixed Assets Cost Or Valuation | 114 399 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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