Founded in 2017, Jcj Systems, classified under reg no. 10699576 is an active company. Currently registered at Piccadilly Business Centre Aldow Enterprise Park M12 6AE, Manchester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Graham B., appointed on 30 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Piccadilly Business Centre Aldow Enterprise Park |
| Office Address2 | Blackett Street |
| Town | Manchester |
| Post code | M12 6AE |
| Country of origin | United Kingdom |
| Registration Number | 10699576 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2017
The register of PSCs who own or control the company includes 1 name. As we established, there is Graham B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham B.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 12 765 | 83 004 | 49 340 | 85 748 |
| Current Assets | 60 640 | 85 748 | ||||
| Debtors | 11 300 | |||||
| Net Assets Liabilities | 4 497 | 209 | 18 452 | 555 | 10 959 | |
| Other Debtors | 11 300 | |||||
| Property Plant Equipment | 2 737 | 7 894 | 5 919 | 4 440 | 3 330 | |
| Other | ||||||
| Accrued Liabilities | 1 140 | 1 140 | 1 170 | |||
| Accrued Liabilities Deferred Income | 1 188 | 1 247 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 912 | 3 545 | 5 520 | 6 999 | 8 109 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 790 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 21 250 | |||||
| Bank Borrowings Overdrafts | 19 640 | 15 583 | ||||
| Cash On Hand | 100 | 100 | ||||
| Creditors | 10 838 | 18 950 | 21 250 | 44 041 | 61 903 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 4 440 | 3 330 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 633 | 1 975 | 1 110 | |||
| Net Current Assets Liabilities | 2 280 | -6 185 | 34 908 | 16 599 | 23 845 | |
| Net Deferred Tax Liability Asset | 844 | 633 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 273 | 785 | 15 167 | 1 821 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 649 | 11 439 | 11 439 | 11 439 | 11 439 | |
| Provisions For Liabilities Balance Sheet Subtotal | 520 | 1 500 | 1 125 | 844 | 633 | |
| Taxation Social Security Payable | 9 425 | 17 025 | 31 759 | 42 853 | 58 835 | |
| Total Assets Less Current Liabilities | 5 017 | 1 709 | 40 827 | 21 039 | 27 175 | |
| Total Borrowings | 21 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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