Cjl-jorvik started in year 2010 as Private Limited Company with registration number 07275795. The Cjl-jorvik company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in York at Langton House 124 Acomb Road. Postal code: YO24 4EY. Since 2010-07-27 Cjl-jorvik Ltd is no longer carrying the name Itilwood.
The company has one director. Christopher L., appointed on 7 June 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Rosalind L.. There were no ex directors.
| Office Address | Langton House 124 Acomb Road |
| Office Address2 | Holgate |
| Town | York |
| Post code | YO24 4EY |
| Country of origin | United Kingdom |
| Registration Number | 07275795 |
| Date of Incorporation | Mon, 7th Jun 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2010
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Christopher L. This PSC and has 25-50% shares.
Christopher L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Itilwood | July 27, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 593 | 26 722 | 31 522 | 24 947 | 22 212 | 20 629 | 13 623 |
| Current Assets | 26 395 | 32 295 | 32 800 | 29 569 | 28 622 | 24 658 | 18 239 |
| Debtors | 1 802 | 5 573 | 1 278 | 4 622 | 6 410 | 4 029 | 4 616 |
| Net Assets Liabilities | 11 916 | 15 202 | 18 209 | 17 344 | 19 184 | 18 001 | 14 875 |
| Other Debtors | 245 | 244 | 631 | 480 | 237 | 336 | 296 |
| Property Plant Equipment | 1 048 | 698 | 769 | 1 406 | 1 028 | 2 338 | 1 622 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 009 | 2 359 | 2 814 | 3 540 | 3 918 | 4 718 | 5 540 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 690 | 102 | 48 | 43 | |||
| Corporation Tax Payable | 3 656 | 3 183 | 2 568 | ||||
| Creditors | 15 328 | 17 659 | 15 214 | 13 364 | 10 271 | 8 551 | 4 678 |
| Dividends Paid | 8 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 455 | 726 | 378 | 800 | 822 | |
| Net Current Assets Liabilities | 11 067 | 14 636 | 17 586 | 16 205 | 18 351 | 16 107 | 13 561 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 10 010 | 11 260 | 12 544 | 11 003 | 7 722 | 7 677 | 2 864 |
| Other Taxation Social Security Payable | 1 662 | 1 526 | 2 568 | 2 361 | 2 549 | 826 | 1 771 |
| Par Value Share | 1 | ||||||
| Profit Loss | 14 565 | 13 286 | |||||
| Property Plant Equipment Gross Cost | 3 057 | 3 057 | 3 583 | 4 946 | 4 946 | 7 056 | 7 162 |
| Provisions For Liabilities Balance Sheet Subtotal | 199 | 132 | 146 | 267 | 195 | 444 | 308 |
| Total Additions Including From Business Combinations Property Plant Equipment | 526 | 1 363 | 2 110 | 106 | |||
| Total Assets Less Current Liabilities | 12 115 | 15 334 | 18 355 | 17 611 | 19 379 | 18 445 | 15 183 |
| Trade Debtors Trade Receivables | 1 557 | 5 329 | 647 | 4 142 | 6 173 | 3 693 | 4 320 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-06 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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