J3i Limited in Tiverton, EX16 9BX

Description

Data updated on: 01-11-2023

J3i Limited can be contacted at Westcombe Barn, Shillingford in Tiverton. The firm area code is EX16 9BX. J3i has existed on the British market since the firm was started in 1999. The firm Companies House Reg No. is 03798891. Registered as J31, this firm used the name up till 1999, when it was replaced by J3i Limited. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. J3i Ltd filed its account information for the period up to 2023-06-30. The business most recent confirmation statement was released on 2023-06-30.

Regarding to the following company, a variety of director's duties up till now have been performed by Julie M. and Ian R.. Out of these two managers, Ian R. has supervised company the longest, having become a vital addition to company's Management Board on 1999. To support the directors in their duties, this company has been utilizing the skillset of Julie M. as a secretary since June 1999.

Previous company's names
J3i Limited 1999-07-27
J31 Limited 1999-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 422	153 338				266 004	268 387

Balance Sheet
Cash Bank On Hand							206 581	269 081	175 715	142 137	47 226	23 028
Current Assets	159 346	136 611	190 719	173 031	173 031	270 268	253 594	374 104	250 259	143 467	50 033	46 214	28 713	20 691
Debtors	26 130	25 406	36 126	17 649	17 649	73 688	47 013	105 023	74 544	1 330	2 807	23 186
Net Assets Liabilities							268 387	369 732	276 899	185 499	93 078	79 345	64 266	55 231
Other Debtors							1 000
Property Plant Equipment							53 000	53 000	53 000
Cash Bank In Hand	133 216	111 205	154 593	155 382	155 382	196 580	206 581
Net Assets Liabilities Including Pension Asset Liability	130 422	153 338	202 338	200 195	200 195	266 004	268 387
Tangible Fixed Assets		53 000	53 000	53 000	53 000	53 000	53 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	130 420	153 336	202 336	200 193	200 193	266 002	268 385
Shareholder Funds	130 422	153 338				266 004	268 387

Other Financial Data
Accrued Liabilities Deferred Income							2 507	3 650	5 546	4 971	5 490	5 466
Average Number Employees During Period								3	4	4	4	4	4	4
Bank Borrowings Overdrafts								2 471	1 802	2 924	433	528
Corporation Tax Payable							23 718	49 049	2 384	1 688	2 033	12 987
Creditors							38 207	57 372	26 360	10 968	9 955	14 403	17 447	18 460
Dividends Paid On Shares							92 489	97 949	102 996	98 595	101 086	69 100
Fixed Assets		53 000				53 000	53 000	53 000	53 000	53 000	53 000	53 000	53 000	53 000
Investment Property									53 000	53 000	53 000	53 000
Investment Property Fair Value Model										53 000	53 000	53 000
Net Current Assets Liabilities	130 422	100 338	149 338	147 195	147 195	213 004	215 387	316 732	223 899	132 499	40 078	26 345	11 266	2 231
Other Creditors									8 841
Other Taxation Social Security Payable							9 569	2 202	7 787	1 385	1 999	888
Property Plant Equipment Gross Cost								53 000	53 000
Recoverable Value-added Tax											407	386
Total Assets Less Current Liabilities	130 422	153 338				266 004	268 387	369 732	276 899	185 499	93 078	79 345	64 266	55 231
Trade Creditors Trade Payables							2 413	2 471
Trade Debtors Trade Receivables							46 013	105 023	74 544	1 330	2 400	22 800
Creditors Due Within One Year Total Current Liabilities	28 924	36 273
Tangible Fixed Assets Additions		53 000
Tangible Fixed Assets Cost Or Valuation	0	53 000	53 000		53 000	53 000	53 000
Capital Employed		153 338	202 338	200 195	200 195	266 004
Creditors Due Within One Year		36 273	41 381	25 836	25 836	57 264	38 207
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2

Company staff

Julie M.

Role: Director

Appointed: 30 June 2009

Latest update: 21 March 2024

Julie M.

Role: Secretary

Appointed: 30 June 1999

Latest update: 21 March 2024

Ian R.

Role: Director

Appointed: 30 June 1999

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	12 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

J3i Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Ian R.

Chichester Directors Limited

Chichester Secretaries Limited

People with significant control

Julie M.

Ian R.

Accounts Documents

Company filings

Filing category

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