Cjs Risk Management Ltd is a private limited company located at Office 10,, 465C Unit 1 Hornsey Road, London N19 4DR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Christopher S., appointed on 01 November 2017.
The company is officially classified as "activities of insurance agents and brokers" (Standard Industrial Classification code: 66220).
The latest confirmation statement was sent on 2023-08-31 and the due date for the next filing is 2024-09-14. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Office 10, |
Office Address2 | 465c Unit 1 Hornsey Road |
Town | London |
Post code | N19 4DR |
Country of origin | United Kingdom |
Registration Number | 11042061 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Christopher S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 242 | 864 | 19 998 | 17 523 | |
Current Assets | 45 960 | 60 340 | 47 411 | 93 114 | 147 591 |
Debtors | 35 718 | 60 339 | 46 547 | 73 116 | 130 068 |
Net Assets Liabilities | -42 441 | -191 348 | -177 060 | -121 985 | -16 386 |
Other Debtors | 6 550 | 4 913 | |||
Property Plant Equipment | 3 487 | 8 021 | 5 629 | 3 630 | 1 726 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 | 2 066 | 4 528 | 6 891 | 8 795 |
Creditors | 91 888 | 68 652 | 77 501 | 55 630 | 14 960 |
Fixed Assets | 3 487 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 1 665 | 2 462 | 2 363 | 1 904 |
Net Current Assets Liabilities | -45 928 | -129 193 | -104 118 | -69 295 | -2 824 |
Other Creditors | 2 280 | 3 651 | 3 784 | 4 581 | 4 833 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 163 | ||||
Property Plant Equipment Gross Cost | 3 888 | 10 087 | 10 157 | 10 521 | |
Taxation Social Security Payable | 1 900 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 888 | 6 199 | 70 | 364 | |
Total Assets Less Current Liabilities | -42 441 | -121 172 | -98 489 | -65 665 | -1 098 |
Trade Creditors Trade Payables | 775 | 312 | 4 327 | 6 603 | 6 505 |
Trade Debtors Trade Receivables | 29 005 | 45 310 | 62 991 | 67 078 | 63 722 |
Amount Specific Advance Or Credit Directors | 86 933 | 96 165 | 89 078 | 119 218 | 125 172 |
Amount Specific Advance Or Credit Made In Period Directors | 98 394 | 45 649 | 19 959 | 24 848 | 35 069 |
Amount Specific Advance Or Credit Repaid In Period Directors | 86 933 | 54 881 | 12 872 | 54 988 | 41 023 |
Accrued Income | 10 392 | 4 642 | |||
Accrued Liabilities | 202 | 52 | 339 | 561 | |
Additional Provisions Increase From New Provisions Recognised | 1 524 | -454 | -380 | -362 | |
Average Number Employees During Period | 3 | 6 | 5 | 4 | 4 |
Bank Borrowings | 44 196 | 32 592 | 21 871 | 6 384 | |
Bank Borrowings Overdrafts | 68 652 | 77 501 | 55 630 | 14 960 | |
Comprehensive Income Expense | 625 | ||||
Corporation Tax Payable | 3 | ||||
Current Asset Investments | 1 | ||||
Investments In Group Undertakings | 1 | ||||
Other Taxation Social Security Payable | 1 900 | 8 925 | 21 695 | 9 848 | 7 097 |
Prepayments | 163 | 729 | 1 680 | 1 638 | 1 782 |
Profit Loss | -113 990 | 14 288 | 55 075 | 105 599 | |
Provisions | 1 524 | 1 070 | 690 | 328 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 524 | 1 070 | 690 | 328 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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