Founded in 2005, Jji, classified under reg no. 05323620 is an active company. Currently registered at 77/79 Grove Road E17 9BU, Walthamstow the company has been in the business for 19 years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
There is a single director in the company at the moment - Justan E., appointed on 4 January 2005. In addition, a secretary was appointed - Tharani E., appointed on 4 January 2005. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77/79 Grove Road |
| Office Address2 | 77-79 Grove Road |
| Town | Walthamstow |
| Post code | E17 9BU |
| Country of origin | United Kingdom |
| Registration Number | 05323620 |
| Date of Incorporation | Tue, 4th Jan 2005 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Secretary
Appointed: 04 January 2005
Position: Director
Appointed: 04 January 2005
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Justan E. This PSC and has 25-50% shares.
Justan E.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 933 | 76 899 | 112 154 | 44 819 | 154 790 | 142 389 | 113 018 |
| Current Assets | 64 685 | 111 409 | 168 424 | 192 633 | 304 590 | 294 703 | 258 529 |
| Debtors | 5 292 | 5 705 | 4 642 | 106 284 | 107 150 | 106 674 | 103 266 |
| Net Assets Liabilities | 92 015 | 125 238 | 137 568 | 172 406 | 239 698 | 247 617 | 261 418 |
| Other Debtors | 1 472 | 1 515 | 1 520 | 101 171 | 100 000 | 100 414 | 100 892 |
| Property Plant Equipment | 13 943 | 16 644 | 14 964 | 14 111 | 14 805 | 13 324 | 69 199 |
| Total Inventories | 28 460 | 28 805 | 51 628 | 41 530 | 42 650 | 45 640 | 42 245 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 37 500 | 41 250 | 45 000 | 48 750 | 52 500 | 56 250 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 734 | 32 606 | 34 286 | 35 846 | 37 550 | 31 762 | 43 068 |
| Average Number Employees During Period | 8 | 5 | 5 | 4 | 4 | 6 | 8 |
| Balances Amounts Owed By Related Parties | 100 000 | 100 000 | |||||
| Bank Borrowings Overdrafts | 5 250 | 10 078 | 10 156 | ||||
| Corporation Tax Payable | 12 126 | 9 554 | 11 034 | 11 185 | 24 065 | 10 651 | |
| Creditors | 24 113 | 36 565 | 75 820 | 60 588 | 57 447 | 45 910 | 58 100 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
| Fixed Assets | 51 443 | 50 394 | 44 964 | 40 361 | 37 305 | 32 074 | 84 199 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -7 269 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 872 | 1 680 | 1 560 | 1 704 | 1 481 | 11 306 | |
| Intangible Assets | 37 500 | 33 750 | 30 000 | 26 250 | 22 500 | 18 750 | 15 000 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Net Current Assets Liabilities | 40 572 | 74 844 | 92 604 | 132 045 | 247 143 | 248 793 | 200 429 |
| Other Creditors | 2 464 | 13 964 | 47 767 | 36 717 | 11 296 | 16 025 | 36 925 |
| Other Taxation Social Security Payable | 3 038 | 1 710 | 3 891 | 4 791 | 4 736 | 2 832 | 4 798 |
| Property Plant Equipment Gross Cost | 44 677 | 49 250 | 49 250 | 49 957 | 52 355 | 45 086 | 112 267 |
| Total Additions Including From Business Combinations Property Plant Equipment | 707 | 2 398 | 67 181 | ||||
| Total Assets Less Current Liabilities | 92 015 | 125 238 | 137 568 | 172 406 | 284 448 | 280 867 | 284 628 |
| Trade Creditors Trade Payables | 6 485 | 11 337 | 13 128 | 7 895 | 12 100 | 6 324 | 6 221 |
| Trade Debtors Trade Receivables | 3 820 | 4 190 | 3 122 | 5 113 | 7 150 | 6 260 | 2 374 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -7 269 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 13th, December 2023 |
accounts | Free Download (15 pages) |
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