Founded in 2016, Wjcj, classified under reg no. 10190952 is an active company. Currently registered at 4 Spur Road PO6 3EB, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Wayne J., appointed on 20 May 2016. In addition, a secretary was appointed - Chloe J., appointed on 18 September 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Spur Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 10190952 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 18 September 2018
Position: Director
Appointed: 20 May 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Wayne J. The abovementioned PSC and has 75,01-100% shares.
Wayne J.
| Notified on | 19 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 369 414 | 708 556 | 220 384 | 981 | 966 504 | |
| Current Assets | 1 412 153 | 2 251 592 | 4 868 649 | 4 442 781 | 4 622 763 | 3 580 683 | |
| Debtors | 42 739 | 1 543 036 | 4 648 265 | 4 441 800 | 3 656 259 | ||
| Net Assets Liabilities | -598 479 | 714 346 | 1 934 825 | 1 918 054 | 1 854 496 | ||
| Property Plant Equipment | 655 346 | 680 525 | 784 661 | 858 106 | 826 923 | ||
| Other Debtors | 4 373 489 | 4 356 489 | 3 574 028 | ||||
| Other | |||||||
| Accrued Liabilities | 876 | 1 560 | 1 985 | 1 985 | 2 941 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 149 | 38 593 | 70 822 | 115 802 | 152 985 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 155 887 | 388 393 | 85 278 | -90 | |||
| Creditors | 46 640 | 39 974 | 86 967 | 86 967 | 3 595 190 | 3 680 849 | |
| Dividends Paid | 40 000 | 40 000 | |||||
| Finance Lease Liabilities Present Value Total | 46 640 | 39 974 | 36 967 | 36 967 | |||
| Fixed Assets | 826 923 | 1 916 277 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 149 | 22 444 | 32 229 | 44 980 | 37 183 | ||
| Net Current Assets Liabilities | -1 207 185 | 73 795 | 1 237 131 | 1 146 915 | 1 027 573 | -100 166 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 519 319 | 1 248 217 | 3 013 332 | 2 991 000 | 2 991 000 | ||
| Other Taxation Social Security Payable | 3 184 | 34 748 | -580 | -1 774 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -598 480 | 1 352 825 | 1 260 479 | -16 771 | -63 558 | ||
| Property Plant Equipment Gross Cost | 671 495 | 719 118 | 855 483 | 973 908 | 979 908 | ||
| Recoverable Value-added Tax | 42 739 | 132 301 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 671 495 | 47 623 | 136 365 | 118 425 | 31 000 | ||
| Total Assets Less Current Liabilities | 1 | -551 839 | 754 320 | 2 021 792 | 2 005 021 | 1 854 496 | 1 816 111 |
| Trade Creditors Trade Payables | 83 545 | 539 269 | 144 843 | 131 229 | 169 241 | ||
| Trade Debtors Trade Receivables | 1 410 735 | 274 776 | 85 311 | 82 231 | |||
| Disposals Property Plant Equipment | 25 000 | ||||||
| Other Remaining Borrowings | 50 000 | 50 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 101909520002, created on Mon, 18th Mar 2024 filed on: 20th, March 2024 |
mortgage | Free Download (38 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy