Cjr Accommodation started in year 2013 as Private Limited Company with registration number 08704697. The Cjr Accommodation company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Chancellors House. Postal code: NW4 4AB.
The company has one director. James N., appointed on 25 September 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chancellors House |
Office Address2 | 3 Brampton Lane |
Town | London |
Post code | NW4 4AB |
Country of origin | United Kingdom |
Registration Number | 08704697 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th March |
Company age | 11 years old |
Account next due date | Thu, 28th Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is James N. This PSC and has 75,01-100% shares.
James N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 525 | 54 357 | 81 591 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 122 106 | 72 434 | 136 118 | 32 434 | |||||
Net Assets Liabilities | 112 560 | 139 673 | 13 281 505 | 13 628 754 | 14 308 378 | 15 202 756 | |||
Current Assets | 3 032 | 17 257 | 7 561 | 9 292 | 44 629 | 122 106 | 72 567 | 136 118 | |
Debtors | 133 | 133 | |||||||
Property Plant Equipment | 529 | ||||||||
Cash Bank In Hand | 3 032 | 17 124 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 525 | 54 357 | 81 591 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 524 | 54 356 | |||||||
Shareholder Funds | 9 525 | 54 357 | 81 591 | ||||||
Other | |||||||||
Accrued Liabilities | 6 000 | 8 400 | 15 550 | 17 280 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 459 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 3 751 472 | 3 574 266 | 229 673 | 99 179 | |||||
Corporation Tax Payable | 130 357 | 92 009 | 186 639 | 217 635 | |||||
Creditors | 413 922 | 295 116 | 11 740 445 | 11 398 434 | 10 881 319 | 1 237 897 | |||
Fixed Assets | 923 440 | 923 440 | 923 440 | 923 440 | 923 440 | 26 288 142 | 26 288 671 | 26 288 389 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 282 | |||||||
Investment Property | 26 288 142 | 26 288 142 | 26 288 142 | 26 288 142 | |||||
Investment Property Fair Value Model | 26 288 142 | 26 288 142 | 26 288 142 | ||||||
Net Current Assets Liabilities | -455 165 | -425 333 | -420 599 | 404 630 | 250 487 | -1 266 192 | -1 260 954 | -1 098 833 | -1 205 463 |
Other Creditors | 514 366 | 524 358 | 431 981 | 434 725 | |||||
Other Taxation Social Security Payable | 588 | ||||||||
Property Plant Equipment Gross Cost | 706 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 141 | ||||||||
Total Assets Less Current Liabilities | 468 275 | 498 107 | 502 841 | 518 810 | 672 953 | 25 021 950 | 25 027 188 | 25 189 838 | 25 082 926 |
Prepayments Accrued Income | 133 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 706 | ||||||||
Creditors Due After One Year | 458 750 | 443 750 | 421 250 | ||||||
Creditors Due Within One Year | 458 197 | 442 590 | 428 160 | ||||||
Investments Fixed Assets | 923 440 | 923 440 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Tuesday 28th March 2023 to Monday 27th March 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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