Jj Donnelly Menswear started in year 2012 as Private Limited Company with registration number NI614973. The Jj Donnelly Menswear company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Downpatrick at 56 Market Street. Postal code: BT30 6LY.
The firm has one director. Brian R., appointed on 6 May 2017. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Gavin R.. There were no ex secretaries.
| Office Address | 56 Market Street |
| Town | Downpatrick |
| Post code | BT30 6LY |
| Country of origin | United Kingdom |
| Registration Number | NI614973 |
| Date of Incorporation | Tue, 16th Oct 2012 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 06 May 2017
The list of PSCs that own or control the company consists of 2 names. As we established, there is Brian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gavin R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Brian R.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gavin R.
| Notified on | 6 April 2016 |
| Ceased on | 28 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 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 7 512 | 80 | 644 | 1 333 | 13 | ||||
| Balance Sheet | |||||||||
| Current Assets | 34 363 | 31 009 | 28 036 | 35 850 | 39 725 | 63 858 | 69 058 | 81 372 | 92 084 |
| Net Assets Liabilities | 543 | 179 | 2 564 | 474 | |||||
| Cash Bank In Hand | 7 113 | 1 859 | 850 | ||||||
| Debtors | 936 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 512 | 80 | 644 | 1 333 | 13 | ||||
| Stocks Inventory | 27 250 | 29 150 | 26 250 | ||||||
| Tangible Fixed Assets | 13 712 | 13 206 | 11 225 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 511 | 79 | 643 | ||||||
| Shareholder Funds | 7 512 | 80 | 644 | 1 333 | 13 | ||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | |||||||
| Creditors | 77 455 | 80 498 | 93 262 | 99 091 | |||||
| Fixed Assets | 22 712 | 21 206 | 18 225 | 15 918 | 13 430 | 14 140 | 11 619 | 9 326 | 7 481 |
| Net Current Assets Liabilities | -15 200 | -21 126 | -17 581 | -14 585 | -13 417 | 13 597 | 11 440 | 11 890 | 7 007 |
| Total Assets Less Current Liabilities | 7 512 | 80 | 644 | 1 333 | 13 | 543 | 179 | 2 564 | 474 |
| Creditors Due Within One Year | 49 563 | 52 135 | 45 617 | 50 435 | 53 142 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 16 132 | 1 825 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 132 | 17 957 | 17 957 | ||||||
| Tangible Fixed Assets Depreciation | 2 420 | 4 751 | 6 732 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 420 | 2 331 | 1 981 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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