Founded in 2014, J J Stenographers, classified under reg no. 09239891 is an active company. Currently registered at Hawthorns Paynes Lane EN9 2EU, Waltham Abbey the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Saturday 30th September 2023.
The company has one director. Julia J., appointed on 29 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hawthorns Paynes Lane |
Office Address2 | Nazeing |
Town | Waltham Abbey |
Post code | EN9 2EU |
Country of origin | United Kingdom |
Registration Number | 09239891 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Justice and judicial activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Mon, 30th Jun 2025 (428 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Julia J. This PSC and has 75,01-100% shares.
Julia J.
Notified on | 29 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 137 | 618 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 118 | 6 719 | |||||||
Cash Bank On Hand | 6 719 | 6 787 | 7 150 | 6 569 | 5 675 | 6 319 | 9 780 | 10 100 | |
Current Assets | 7 384 | 8 519 | 8 731 | 8 429 | 8 164 | 12 375 | 14 202 | 13 227 | 12 962 |
Debtors | 1 266 | 1 800 | 1 944 | 1 279 | 1 595 | 6 700 | 7 883 | 3 447 | 2 862 |
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Net Assets Liabilities | 416 | 793 | 813 | 1 932 | |||||
Property Plant Equipment | 933 | 747 | 598 | 478 | 382 | 306 | 705 | ||
Tangible Fixed Assets | 1 167 | 933 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 037 | 518 | |||||||
Shareholder Funds | 1 137 | 618 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 526 | 712 | 861 | 981 | 1 077 | 1 153 | 1 330 | 1 471 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 834 | 13 156 | 8 307 | 5 926 | 16 341 | 7 387 | 5 469 | 9 095 | |
Creditors Due Within One Year | 16 414 | 16 834 | |||||||
Dividends Paid | 20 000 | 20 000 | 20 500 | 31 000 | |||||
Fixed Assets | 10 167 | 8 933 | 7 747 | 6 598 | 5 478 | 4 382 | 3 306 | 2 705 | 1 564 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 149 | 120 | 96 | 76 | 177 | 141 | ||
Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -9 030 | -8 315 | -4 425 | 122 | 2 238 | -3 966 | 4 874 | 3 577 | 3 867 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 22 704 | 23 398 | 21 496 | 23 700 | |||||
Property Plant Equipment Gross Cost | 1 459 | 1 459 | 1 459 | 1 459 | 1 459 | 1 459 | 2 035 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 459 | ||||||||
Tangible Fixed Assets Depreciation | 292 | 526 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 234 | ||||||||
Total Assets Less Current Liabilities | 1 137 | 618 | 3 322 | 6 720 | 7 716 | 416 | 8 180 | 6 282 | 5 431 |
Total Additions Including From Business Combinations Property Plant Equipment | 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 29th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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