Jdj Inns Limited is a private limited company located at The Dog & Duck, 65 High Street, Bognor Regis PO21 1RY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director James B., appointed on 04 December 2017.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2022-12-08 and the date for the following filing is 2023-12-22. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Dog & Duck |
| Office Address2 | 65 High Street |
| Town | Bognor Regis |
| Post code | PO21 1RY |
| Country of origin | United Kingdom |
| Registration Number | 11094185 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 04 December 2017
The list of PSCs that own or control the company includes 3 names. As we identified, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jason D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Darren J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 4 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jason D.
| Notified on | 4 December 2017 |
| Ceased on | 12 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren J.
| Notified on | 4 December 2017 |
| Ceased on | 12 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 748 | 1 345 | 612 | ||
| Current Assets | 5 948 | 2 545 | 9 397 | 10 174 | 13 497 |
| Debtors | 7 585 | ||||
| Net Assets Liabilities | -12 587 | -11 926 | -9 809 | -5 106 | |
| Other Debtors | 7 585 | ||||
| Property Plant Equipment | 5 728 | 3 636 | 1 644 | ||
| Total Inventories | 1 200 | 1 200 | 1 200 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accrued Liabilities | 1 177 | 1 854 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 854 | 1 504 | 572 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 516 | 3 608 | 5 600 | ||
| Average Number Employees During Period | 1 | 2 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | ||||
| Creditors | 21 739 | 18 768 | 22 967 | 3 727 | 19 281 |
| Fixed Assets | 1 644 | 1 042 | 1 250 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 080 | 8 840 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | 2 092 | 1 992 | ||
| Issue Equity Instruments | 3 | ||||
| Loans From Directors | 14 361 | ||||
| Net Current Assets Liabilities | -15 791 | -16 223 | 6 284 | 6 447 | -5 784 |
| Other Creditors | 19 675 | 1 117 | |||
| Other Taxation Social Security Payable | 1 325 | 956 | |||
| Profit Loss | -10 066 | -2 524 | |||
| Property Plant Equipment Gross Cost | 7 244 | 7 244 | 7 244 | ||
| Taxation Social Security Payable | 956 | 1 084 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 244 | ||||
| Total Assets Less Current Liabilities | -10 063 | -12 587 | 7 928 | 7 489 | -4 534 |
| Trade Creditors Trade Payables | 739 | 1 157 | 29 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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