Gjj started in year 2015 as Private Limited Company with registration number 09430095. The Gjj company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 312 Buxton Road. Postal code: SK12 2PY.
The firm has one director. Gregory J., appointed on 9 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 312 Buxton Road |
| Office Address2 | Disley |
| Town | Stockport |
| Post code | SK12 2PY |
| Country of origin | United Kingdom |
| Registration Number | 09430095 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (213 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 57 106 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 51 944 | ||||||||
| Cash Bank On Hand | 51 944 | 66 938 | 3 547 | 52 388 | 31 471 | 72 874 | 88 642 | 145 447 | 49 514 |
| Current Assets | 90 284 | 147 525 | 110 459 | 146 532 | 143 016 | 157 103 | 206 332 | 239 291 | 207 248 |
| Debtors | 38 340 | 80 587 | 106 914 | 94 144 | 111 545 | 84 229 | 117 690 | 93 844 | 157 734 |
| Net Assets Liabilities | 57 106 | 101 956 | 78 099 | 109 711 | 117 067 | 103 521 | 168 992 | 212 945 | 197 751 |
| Net Assets Liabilities Including Pension Asset Liability | 57 106 | ||||||||
| Other Debtors | 7 149 | 80 587 | 80 000 | 94 144 | 87 545 | 84 229 | 105 090 | 93 844 | 157 734 |
| Property Plant Equipment | 16 876 | 12 277 | 8 443 | 7 904 | 7 746 | 4 799 | 2 751 | 4 012 | |
| Tangible Fixed Assets | 16 876 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 57 096 | ||||||||
| Shareholder Funds | 57 106 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 801 | 19 985 | 30 846 | 708 | 9 490 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 105 184 | 51 861 | 6 446 | 47 698 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 91 000 | 41 000 | 38 000 | 37 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 937 | 10 677 | 14 511 | 17 449 | 20 902 | 24 002 | 26 050 | 27 625 | |
| Additional Provisions Increase From New Provisions Recognised | -389 | 239 | -762 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -851 | -560 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 46 679 | 55 391 | 39 201 | 43 223 | 32 223 | 25 499 | 39 568 | 29 596 | 9 497 |
| Creditors Due Within One Year | 46 679 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 252 | ||||||||
| Disposals Property Plant Equipment | 35 804 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 740 | 3 834 | 2 938 | 3 453 | 3 100 | 2 048 | 1 575 | 1 627 | |
| Net Current Assets Liabilities | 43 605 | 92 134 | 71 260 | 103 309 | 110 793 | 125 133 | 166 764 | 209 695 | 197 751 |
| Number Shares Allotted | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 1 786 | 1 650 | 25 047 | 10 992 | 522 | 25 499 | 635 | 1 477 | 1 168 |
| Other Taxation Social Security Payable | 44 893 | 53 741 | 14 152 | 32 231 | 31 701 | 26 935 | 38 933 | 28 119 | 8 329 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 22 813 | 22 954 | 22 954 | 25 353 | 28 648 | 28 801 | 28 801 | 31 637 | |
| Provisions | 2 455 | 1 604 | 1 472 | 912 | 523 | 762 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 375 | 2 455 | 1 604 | 1 502 | 1 472 | 912 | 523 | 762 | |
| Provisions For Liabilities Charges | 3 375 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 22 813 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 813 | ||||||||
| Tangible Fixed Assets Depreciation | 5 937 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 937 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 141 | 2 399 | 3 295 | 153 | 2 836 | 4 167 | |||
| Total Assets Less Current Liabilities | 60 481 | 104 411 | 79 703 | 111 213 | 118 539 | 129 932 | 169 515 | 213 707 | 197 751 |
| Trade Debtors Trade Receivables | 31 191 | 26 914 | 24 000 | 12 600 | |||||
| Advances Credits Directors | 7 149 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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