Jj Gilding started in year 2011 as Private Limited Company with registration number 07554386. The Jj Gilding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Grays at Headley House. Postal code: RM17 5DL.
The firm has one director. Julian D., appointed on 7 March 2011. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | Headley House |
Office Address2 | 16a Orsett Road |
Town | Grays |
Post code | RM17 5DL |
Country of origin | United Kingdom |
Registration Number | 07554386 |
Date of Incorporation | Mon, 7th Mar 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Julian D. This PSC and has 75,01-100% shares.
Julian D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 939 | 2 339 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 716 | 3 786 | 3 178 | 1 889 | 2 086 | 6 768 | 2 710 | 684 |
Net Assets Liabilities | 2 339 | 1 017 | 1 | 339 | -8 609 | -9 138 | -13 807 | |
Net Assets Liabilities Including Pension Asset Liability | 1 939 | 2 339 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 939 | 2 339 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 660 | 660 | 670 | 798 | 798 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 648 | 654 | 660 | |||||
Average Number Employees During Period | -1 | -1 | -1 | |||||
Creditors | 801 | 1 509 | 678 | 1 087 | 14 707 | 12 142 | 14 785 | |
Fixed Assets | 2 | 2 | 2 | 1 092 | 1 092 | |||
Net Current Assets Liabilities | 2 297 | 2 985 | 1 669 | 661 | 999 | -7 939 | -9 432 | -14 101 |
Other Operating Expenses Format1 | 5 868 | 5 153 | 5 677 | 10 926 | 9 164 | |||
Profit Loss | 5 237 | 4 647 | -10 302 | -539 | -4 669 | |||
Raw Materials Consumables Used | 1 119 | 1 343 | 405 | |||||
Staff Costs Employee Benefits Expense | 8 500 | 8 500 | 8 500 | 2 000 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 228 | 1 090 | ||||||
Total Assets Less Current Liabilities | 2 299 | 2 987 | 1 671 | 661 | -7 939 | -8 340 | -13 009 | |
Turnover Revenue | 21 952 | 19 390 | 3 875 | 13 730 | 4 900 | |||
Advances Credits Directors | 419 | 701 | 1 100 | 550 | ||||
Advances Credits Made In Period Directors | 282 | 1 100 | ||||||
Accruals Deferred Income | 360 | 648 | ||||||
Creditors Due Within One Year | 419 | 801 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/07 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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