Jnj Holdings started in year 2015 as Private Limited Company with registration number 09473750. The Jnj Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cardiff at 180 North Road. Postal code: CF14 3BJ.
There is a single director in the firm at the moment - Okechi A., appointed on 5 March 2015. In addition, a secretary was appointed - Okechi A., appointed on 5 March 2015. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 180 North Road |
Town | Cardiff |
Post code | CF14 3BJ |
Country of origin | United Kingdom |
Registration Number | 09473750 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Okechi A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Okechi A.
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 509 | 4 025 | 36 406 | 8 152 | |||
Current Assets | 1 | 103 329 | 2 583 | 25 382 | 36 656 | 8 402 | 8 335 |
Debtors | 2 074 | 21 357 | 250 | 250 | |||
Net Assets Liabilities | 8 997 | 179 825 | 354 572 | 415 907 | 866 552 | ||
Other Debtors | 2 074 | 250 | 250 | ||||
Property Plant Equipment | 4 764 | 3 573 | 2 529 | 1 483 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities | 4 171 | 2 500 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 386 | 2 577 | 3 621 | 4 667 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 158 816 | 245 252 | 310 666 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 2 054 387 | 2 222 047 | |||||
Bank Borrowings Overdrafts | 821 477 | 1 672 053 | 1 853 177 | 40 000 | |||
Creditors | 13 303 | 1 243 366 | 2 438 368 | 2 654 222 | 135 694 | 124 976 | |
Fixed Assets | 712 038 | 1 329 816 | 2 753 573 | 3 177 529 | 3 487 149 | 3 976 414 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 191 | 1 044 | 1 045 | ||||
Investment Property | 1 325 052 | 2 750 000 | 3 175 000 | 3 485 666 | |||
Investment Property Fair Value Model | 1 325 052 | 2 750 000 | 3 175 000 | ||||
Loans From Directors | 599 834 | 642 234 | |||||
Net Current Assets Liabilities | 1 | 91 194 | -77 453 | -90 362 | -92 415 | 127 292 | 116 641 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | |||||
Other Creditors | 39 559 | 62 214 | 85 101 | 81 911 | |||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 168 | ||||||
Profit Loss | -2 697 | ||||||
Property Plant Equipment Gross Cost | 6 150 | 6 150 | 6 150 | 6 150 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 76 320 | 79 669 | |||||
Taxation Social Security Payable | 11 283 | ||||||
Total Assets Less Current Liabilities | 1 | 803 232 | 1 252 363 | 2 663 211 | 3 085 114 | 3 359 857 | 3 859 773 |
Advances Credits Directors | 599 834 | 642 234 | |||||
Advances Credits Made In Period Directors | 42 400 | ||||||
Amount Specific Advance Or Credit Directors | 599 834 | 642 234 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 42 400 | ||||||
Accrued Liabilities Deferred Income | 13 044 | 2 880 | 4 171 | ||||
Corporation Tax Payable | 1 104 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 45 018 | 76 320 | 79 669 | 157 359 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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MR01 |
Registration of charge 094737500031, created on 9th February 2024 filed on: 12th, February 2024 |
mortgage | Free Download (4 pages) |
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