Jwj Design started in year 2011 as Private Limited Company with registration number 07631338. The Jwj Design company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bourne End at Inglewood. Postal code: SL8 5LE. Since May 29, 2020 Jwj Design Limited is no longer carrying the name Joshi Was Janes.
The company has one director. Alison J., appointed on 12 May 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Inglewood |
| Office Address2 | Northern Heights |
| Town | Bourne End |
| Post code | SL8 5LE |
| Country of origin | United Kingdom |
| Registration Number | 07631338 |
| Date of Incorporation | Thu, 12th May 2011 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2011
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Alison J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Joshi Was Janes | May 29, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 3 971 | 871 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 057 | 7 120 | ||||||
| Cash Bank On Hand | 7 120 | 4 017 | 10 329 | 8 641 | 3 112 | 3 859 | 1 228 | |
| Current Assets | 18 638 | 8 541 | 5 767 | 10 792 | 11 689 | 7 645 | 4 399 | 6 138 |
| Debtors | 9 581 | 1 421 | 1 750 | 463 | 3 048 | 4 533 | 540 | 4 910 |
| Property Plant Equipment | 1 223 | 917 | 2 639 | 2 384 | 1 788 | 10 379 | 7 075 | |
| Tangible Fixed Assets | 1 247 | 1 223 | ||||||
| Net Assets Liabilities | 2 675 | 1 388 | 30 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 970 | 870 | ||||||
| Shareholder Funds | 3 971 | 871 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 121 | 2 427 | 3 307 | 4 102 | 4 698 | 8 158 | 11 462 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 893 | 5 790 | 8 679 | 7 998 | 6 758 | 7 650 | 6 300 | |
| Creditors Due Within One Year | 15 914 | 8 893 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 880 | 795 | 596 | 3 460 | 3 304 | ||
| Net Current Assets Liabilities | 2 724 | -352 | -23 | 2 113 | 3 691 | 887 | -1 341 | -745 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 8 067 | 3 483 | 4 006 | 3 512 | 3 431 | 2 653 | 15 | |
| Other Taxation Social Security Payable | 226 | 1 707 | 4 073 | 3 886 | 2 727 | 1 137 | 3 278 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 344 | 3 344 | 5 946 | 6 486 | 6 486 | 18 537 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 384 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 960 | 3 344 | ||||||
| Tangible Fixed Assets Depreciation | 1 713 | 2 121 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 408 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 602 | 540 | 12 051 | |||||
| Total Assets Less Current Liabilities | 3 971 | 871 | 894 | 4 752 | 6 075 | 2 675 | 9 038 | 6 330 |
| Trade Creditors Trade Payables | 600 | 600 | 600 | 600 | 600 | 600 | 2 240 | |
| Trade Debtors Trade Receivables | 1 421 | 1 750 | 463 | 3 048 | 4 533 | 540 | 4 910 | |
| Bank Borrowings Overdrafts | 7 650 | 6 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, August 2023 |
accounts | Free Download (5 pages) |
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