Founded in 2017, Cjk 1, classified under reg no. 10624079 is an active company. Currently registered at 41 Oldfields Road SM1 2NB, Sutton the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Lisa K., Jason K.. Of them, Jason K. has been with the company the longest, being appointed on 16 February 2017 and Lisa K. has been with the company for the least time - from 28 September 2022. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Oldfields Road |
| Town | Sutton |
| Post code | SM1 2NB |
| Country of origin | United Kingdom |
| Registration Number | 10624079 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 28 September 2022
Position: Director
Appointed: 16 February 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Lisa K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jason K. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Lisa K.
| Notified on | 29 June 2022 |
| Nature of control: |
25-50% shares |
Jason K.
| Notified on | 16 February 2017 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 4 018 | 24 727 | 7 924 | 34 437 | 12 028 | 6 075 |
| Current Assets | 100 | 18 188 | 40 709 | 12 720 | 44 734 | 58 280 | 63 953 |
| Debtors | 12 670 | 14 482 | 3 296 | 13 322 | 44 752 | 56 378 | |
| Net Assets Liabilities | 100 | 1 838 | 26 410 | 24 362 | 423 | 498 | 265 |
| Other Debtors | 12 670 | 14 482 | 3 296 | 8 797 | 44 752 | 56 378 | |
| Property Plant Equipment | 20 250 | 23 500 | 14 250 | 5 000 | 2 500 | ||
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 750 | 806 | 750 | 750 | 750 | 17 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 750 | 13 500 | 22 750 | 32 000 | 34 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 000 | 10 000 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 4 | |
| Bank Borrowings | 50 000 | 42 162 | 26 389 | ||||
| Bank Borrowings Overdrafts | 8 333 | ||||||
| Creditors | 16 350 | 34 549 | 11 858 | 8 561 | 20 620 | 39 799 | |
| Finished Goods Goods For Resale | 1 500 | 1 500 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 750 | 6 750 | 9 250 | 9 250 | 2 500 | ||
| Net Current Assets Liabilities | 100 | 1 838 | 6 160 | 862 | 36 173 | 37 660 | 24 154 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 200 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 27 000 | 37 000 | 37 000 | 37 000 | 37 000 | ||
| Recoverable Value-added Tax | 4 525 | ||||||
| Taxation Social Security Payable | 10 413 | 11 618 | 5 884 | 640 | 18 656 | 11 114 | |
| Total Assets Less Current Liabilities | 24 362 | 50 423 | 42 660 | 26 654 | |||
| Trade Creditors Trade Payables | 5 187 | 22 125 | 3 508 | 7 171 | 1 214 | 2 552 | |
| Value-added Tax Payable | 1 716 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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