Founded in 2014, Cjs Cars, classified under reg no. NI626883 is an active company. Currently registered at 2 Bests Hill BT8 7WH, Belfast the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Robert S., appointed on 26 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Bests Hill |
Town | Belfast |
Post code | BT8 7WH |
Country of origin | United Kingdom |
Registration Number | NI626883 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Sale of other motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 266 | 11 620 | 18 106 | 7 508 | 19 373 | ||
Current Assets | 65 936 | 65 936 | 107 579 | 132 868 | 177 585 | 166 126 | 151 592 |
Net Assets Liabilities | 97 237 | 117 717 | 125 654 | 116 637 | 103 450 | ||
Property Plant Equipment | 752 | 6 977 | 6 389 | 5 184 | 3 638 | ||
Total Inventories | 91 313 | 121 248 | 159 479 | 158 618 | 132 219 | ||
Cash Bank In Hand | 13 156 | 13 156 | 16 266 | ||||
Debtors | 8 569 | 8 569 | |||||
Net Assets Liabilities Including Pension Asset Liability | 37 492 | 37 492 | 97 237 | ||||
Stocks Inventory | 44 211 | 44 211 | 91 313 | ||||
Tangible Fixed Assets | 346 | 346 | 752 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 37 491 | 37 491 | 97 236 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 2 110 | 4 238 | 6 592 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 040 | 1 540 | 1 149 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 094 | 22 128 | 58 320 | 54 673 | 51 780 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 815 | 2 128 | 2 354 | ||||
Net Current Assets Liabilities | 37 146 | 37 146 | 96 485 | 110 740 | 119 265 | 111 453 | 99 812 |
Other Creditors | 10 038 | 11 | 47 349 | 51 923 | 52 976 | ||
Property Plant Equipment Gross Cost | 1 047 | 9 087 | 10 627 | 11 776 | |||
Taxation Social Security Payable | 306 | 20 617 | 9 321 | 250 | -2 846 | ||
Trade Creditors Trade Payables | 750 | 1 500 | 1 650 | 2 500 | 1 650 | ||
Capital Employed | 37 492 | 37 492 | 97 237 | ||||
Creditors Due Within One Year | 28 790 | 28 790 | 11 094 | ||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 432 | 615 | |||||
Tangible Fixed Assets Cost Or Valuation | 432 | 1 047 | |||||
Tangible Fixed Assets Depreciation | 86 | 295 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 86 | 209 | |||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 26th Sep 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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