J&J Networking started in year 2008 as Private Limited Company with registration number 06478127. The J&J Networking company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hastings at 111a Priory Road. Postal code: TN34 3JG.
There is a single director in the company at the moment - Julie E., appointed on 21 January 2008. In addition, a secretary was appointed - Julie E., appointed on 21 January 2008. As of 23 April 2024, there was 1 ex director - Josephine W.. There were no ex secretaries.
| Office Address | 111a Priory Road |
| Town | Hastings |
| Post code | TN34 3JG |
| Country of origin | United Kingdom |
| Registration Number | 06478127 |
| Date of Incorporation | Mon, 21st Jan 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 21 January 2008
Position: Secretary
Appointed: 21 January 2008
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Julie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -29 163 | -23 894 | -22 432 | -12 081 | -18 536 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 304 | 797 | 7 327 | 7 281 | 9 322 | ||||||
| Net Assets Liabilities | 18 536 | 21 421 | 16 801 | 16 217 | 7 536 | 5 143 | 1 488 | ||||
| Property Plant Equipment | 39 | 29 | 2 375 | ||||||||
| Current Assets | 2 162 | 2 655 | 1 186 | 8 072 | 3 304 | ||||||
| Cash Bank In Hand | 1 079 | 1 642 | 173 | 72 | |||||||
| Debtors | 1 083 | 1 013 | 1 013 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -29 163 | -23 894 | -22 432 | -12 081 | -18 536 | ||||||
| Tangible Fixed Assets | 205 | 155 | 116 | 87 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | -29 363 | -24 094 | -22 632 | -12 281 | -18 736 | ||||||
| Shareholder Funds | -29 163 | -23 894 | -22 432 | -12 081 | -18 536 | ||||||
| Other | |||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 834 | 844 | 873 | 873 | 1 498 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 18 605 | 21 473 | 20 144 | 17 043 | 863 | 190 | 3 388 | ||||
| Fixed Assets | 205 | 155 | 116 | 87 | 69 | 52 | 39 | 29 | 2 375 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 | 29 | 625 | ||||||||
| Net Current Assets Liabilities | -29 368 | -24 049 | -22 548 | -12 168 | -18 605 | 21 473 | 16 840 | 16 246 | 6 464 | 7 091 | 5 934 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | 200 | |||||
| Property Plant Equipment Gross Cost | 873 | 873 | 873 | 873 | 3 873 | ||||||
| Total Assets Less Current Liabilities | -29 163 | -23 894 | -22 432 | -12 081 | -18 536 | 21 421 | 16 801 | 16 217 | 6 464 | 7 091 | 8 309 |
| Creditors Due Within One Year | 31 530 | 26 704 | 23 734 | 20 240 | 18 605 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 600 | 5 000 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 4 600 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 600 | 5 000 | |||||||||
| Intangible Fixed Assets Disposals | 4 600 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 868 | 868 | 868 | 868 | |||||||
| Tangible Fixed Assets Depreciation | 663 | 713 | 752 | 781 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 39 | 29 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 17th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy