Jjn Electronics started in year 2013 as Private Limited Company with registration number 08356788. The Jjn Electronics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Loughton at 3rd Floor. Postal code: IG10 4LG.
The company has 2 directors, namely Justin N., Karen N.. Of them, Justin N., Karen N. have been with the company the longest, being appointed on 11 January 2013. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | Crown House 151 High Road |
| Town | Loughton |
| Post code | IG10 4LG |
| Country of origin | United Kingdom |
| Registration Number | 08356788 |
| Date of Incorporation | Fri, 11th Jan 2013 |
| Industry | Manufacture of electronic components |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (282 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 11 January 2013
Position: Director
Appointed: 11 January 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Karen N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Justin N. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Net Worth | 164 955 | 398 756 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 858 769 | 697 940 | 1 175 824 | 1 420 191 | 1 907 184 | 2 686 008 | 3 549 516 | 4 982 930 | 5 357 713 | 5 428 976 | |
| Current Assets | 569 124 | 913 038 | 752 822 | 1 204 948 | 1 473 864 | 1 943 844 | 2 746 829 | 3 644 492 | 5 013 716 | 5 403 119 | 5 503 595 |
| Debtors | 73 222 | 45 769 | 43 882 | 16 624 | 39 673 | 14 160 | 35 821 | 68 976 | 1 786 | 7 406 | 50 619 |
| Net Assets Liabilities | 985 133 | 1 360 078 | 1 712 989 | 2 464 854 | 3 322 603 | 4 703 207 | 6 415 941 | 8 057 485 | |||
| Other Debtors | 6 491 | 7 554 | 25 843 | 1 340 | 5 545 | 1 340 | 1 340 | 1 890 | 25 882 | ||
| Property Plant Equipment | 1 155 | 3 433 | 2 575 | 75 176 | 81 410 | 64 445 | 146 770 | 125 089 | 112 451 | 86 901 | |
| Total Inventories | 8 500 | 11 000 | 12 500 | 14 000 | 22 500 | 25 000 | 26 000 | 29 000 | |||
| Cash Bank In Hand | 488 402 | 858 769 | |||||||||
| Intangible Fixed Assets | 600 000 | 400 000 | |||||||||
| Stocks Inventory | 7 500 | 8 500 | |||||||||
| Tangible Fixed Assets | 1 540 | 1 155 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||||
| Profit Loss Account Reserve | 163 955 | 397 756 | |||||||||
| Shareholder Funds | 164 955 | 398 756 | |||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 600 000 | 800 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 899 | 2 044 | 2 902 | 21 696 | 44 082 | 61 047 | 83 072 | 108 028 | 106 018 | 134 193 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 105 107 | 112 234 | 127 847 | 80 223 | 102 381 | 186 046 | 194 916 | 329 257 | 560 762 | 263 419 | |
| Creditors | 915 436 | 326 700 | 222 390 | 178 162 | 302 565 | 337 820 | 442 729 | 405 258 | 630 127 | 289 569 | |
| Dividends Paid | 60 000 | 78 000 | |||||||||
| Fixed Assets | 601 540 | 401 155 | 203 433 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 000 | 200 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 858 | 18 794 | 22 386 | 16 965 | 22 025 | 29 303 | 11 440 | 28 175 | ||
| Intangible Assets | 400 000 | 200 000 | |||||||||
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||
| Investments Fixed Assets | 1 539 548 | 2 762 654 | |||||||||
| Net Current Assets Liabilities | -436 585 | -2 399 | 426 122 | 982 558 | 1 295 702 | 1 641 279 | 2 409 009 | 3 201 763 | 4 608 458 | 4 772 992 | 5 214 026 |
| Other Creditors | 915 436 | 326 700 | 68 147 | 35 263 | 159 414 | 94 542 | 229 228 | 69 039 | 34 763 | 7 083 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 347 | 13 450 | |||||||||
| Other Disposals Property Plant Equipment | 104 350 | 107 625 | |||||||||
| Other Investments Other Than Loans | 1 539 548 | 2 762 654 | |||||||||
| Other Taxation Social Security Payable | 3 623 | 2 936 | 17 047 | 3 009 | 3 903 | 17 008 | |||||
| Profit Loss | 290 799 | 433 578 | |||||||||
| Property Plant Equipment Gross Cost | 2 054 | 5 477 | 5 477 | 96 872 | 125 492 | 125 492 | 229 842 | 233 117 | 218 469 | 221 094 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 800 | 9 700 | 8 600 | 25 930 | 30 340 | 9 050 | 6 096 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 423 | 91 395 | 28 620 | 104 350 | 107 625 | 92 977 | 2 625 | ||||
| Total Assets Less Current Liabilities | 164 955 | 398 756 | 629 555 | 985 133 | 1 370 878 | 1 722 689 | 2 473 454 | 3 348 533 | 4 733 547 | 6 424 991 | 8 063 581 |
| Trade Creditors Trade Payables | 49 367 | 37 778 | 26 396 | 62 676 | 37 834 | 57 232 | 1 538 | 3 953 | 30 699 | 2 059 | |
| Trade Debtors Trade Receivables | 39 277 | 43 882 | 9 070 | 13 830 | 12 820 | 30 276 | 67 636 | 446 | 5 516 | 24 737 | |
| Creditors Due Within One Year | 1 005 709 | 915 437 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 400 000 | 600 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 000 | ||||||||||
| Number Shares Allotted | 1 000 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 054 | ||||||||||
| Tangible Fixed Assets Depreciation | 514 | 899 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 385 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st December 2024 filed on: 29th, April 2025 |
accounts | Free Download (9 pages) |
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