J3n Limited is a private limited company that can be found at C/O Xeinadin Corporate Recovery, 100 Barbirolli Square, Manchester M2 3BD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 2 directors.
Director Julia M., appointed on 17 May 2017. Director Nilesh M., appointed on 17 May 2017.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2022-05-16 and the due date for the next filing is 2023-05-30. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 23 November 2023.
| Office Address | C/o Xeinadin Corporate Recovery |
| Office Address2 | 100 Barbirolli Square |
| Town | Manchester |
| Post code | M2 3BD |
| Country of origin | United Kingdom |
| Registration Number | 10774567 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 24th August |
| Company age | 7 years old |
| Account next due date | Thu, 23rd Nov 2023 (154 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 30th May 2023 (2023-05-30) |
| Last confirmation statement dated | Mon, 16th May 2022 |
Position: Director
Appointed: 17 May 2017
Position: Director
Appointed: 17 May 2017
Nilesh M.
| Notified on | 17 May 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Julia M.
| Notified on | 17 May 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 84 348 | 72 004 | 224 262 | 148 473 | 178 696 |
| Current Assets | 93 364 | 81 152 | 233 466 | 159 854 | 193 027 |
| Debtors | 9 016 | 9 148 | 9 204 | 11 381 | 14 331 |
| Net Assets Liabilities | 126 341 | 147 516 | |||
| Other Debtors | 6 018 | 14 331 | |||
| Property Plant Equipment | 1 063 | 1 666 | 1 940 | 3 183 | 3 566 |
| Other | |||||
| Description Principal Activities | 62 020 | ||||
| Accrued Liabilities Deferred Income | 1 446 | 1 446 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 621 | 1 086 | 1 815 | 2 494 |
| Amounts Owed To Related Parties | 16 081 | 623 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 62 310 | 54 777 | 112 021 | 36 695 | 49 077 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Dividends Paid | 80 000 | 80 000 | |||
| Fixed Assets | 3 182 | 3 566 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 395 | 465 | 729 | 678 |
| Net Current Assets Liabilities | 31 054 | 26 375 | 121 445 | 123 159 | 143 950 |
| Property Plant Equipment Gross Cost | 1 289 | 2 287 | 3 026 | 4 998 | 6 060 |
| Taxation Social Security Payable | 19 333 | 32 842 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 289 | 998 | 739 | 1 972 | 1 062 |
| Total Assets Less Current Liabilities | 32 117 | 28 041 | 123 385 | 126 342 | 147 516 |
| Trade Creditors Trade Payables | 448 | 5 853 | 14 166 | ||
| Trade Debtors Trade Receivables | 9 016 | 9 148 | 9 204 | 11 381 | |
| Nominal Value Shares Issued Specific Share Issue | 10 | ||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | |
| Number Shares Issued Specific Share Issue | 10 000 | ||||
| Other Creditors | 44 350 | 38 283 | 70 485 | 17 527 | |
| Other Taxation Social Security Payable | 17 512 | 16 494 | 41 536 | 19 168 | |
| Par Value Share | 10 | 10 | 10 | 10 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 24th August 2022 filed on: 23rd, August 2023 |
accounts | Free Download (1 page) |
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