Jji Co Limited in Walthamstow, E17 9BU

Description

Data updated on: 01-11-2023

Jji Co Limited has existed on the local market for at least 19 years. Registered under the number 05323620 in the year 2005, it is based at 77/79 Grove Road, Walthamstow E17 9BU. This business's declared SIC number is 47110 and their NACE code stands for . Jji Co Ltd released its latest accounts for the period up to 2022-01-31. The most recent annual confirmation statement was released on 2023-01-03.

As for the following business, just about all of director's tasks have so far been met by Justan E. who was selected to lead the company on Tuesday 4th January 2005. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Tharani E., who was appointed by the business in 2005.

Justan E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	30 933	76 899	112 154	44 819	154 790	142 389	113 018
Current Assets	64 685	111 409	168 424	192 633	304 590	294 703	258 529
Debtors	5 292	5 705	4 642	106 284	107 150	106 674	103 266
Net Assets Liabilities	92 015	125 238	137 568	172 406	239 698	247 617	261 418
Other Debtors	1 472	1 515	1 520	101 171	100 000	100 414	100 892
Property Plant Equipment	13 943	16 644	14 964	14 111	14 805	13 324	69 199
Total Inventories	28 460	28 805	51 628	41 530	42 650	45 640	42 245

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	37 500	41 250	45 000	48 750	52 500	56 250	60 000
Accumulated Depreciation Impairment Property Plant Equipment	30 734	32 606	34 286	35 846	37 550	31 762	43 068
Average Number Employees During Period	8	5	5	4	4	6	8
Balances Amounts Owed By Related Parties						100 000	100 000
Bank Borrowings Overdrafts					5 250	10 078	10 156
Corporation Tax Payable	12 126	9 554	11 034	11 185	24 065	10 651
Creditors	24 113	36 565	75 820	60 588	57 447	45 910	58 100
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Fixed Assets	51 443	50 394	44 964	40 361	37 305	32 074	84 199
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-7 269
Increase From Amortisation Charge For Year Intangible Assets		3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 872	1 680	1 560	1 704	1 481	11 306
Intangible Assets	37 500	33 750	30 000	26 250	22 500	18 750	15 000
Intangible Assets Gross Cost	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	40 572	74 844	92 604	132 045	247 143	248 793	200 429
Other Creditors	2 464	13 964	47 767	36 717	11 296	16 025	36 925
Other Taxation Social Security Payable	3 038	1 710	3 891	4 791	4 736	2 832	4 798
Property Plant Equipment Gross Cost	44 677	49 250	49 250	49 957	52 355	45 086	112 267
Total Additions Including From Business Combinations Property Plant Equipment				707	2 398		67 181
Total Assets Less Current Liabilities	92 015	125 238	137 568	172 406	284 448	280 867	284 628
Trade Creditors Trade Payables	6 485	11 337	13 128	7 895	12 100	6 324	6 221
Trade Debtors Trade Receivables	3 820	4 190	3 122	5 113	7 150	6 260	2 374
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-7 269

Company staff

Tharani E.

Role: Secretary

Appointed: 04 January 2005

Latest update: 26 February 2024

Justan E.

Role: Director

Appointed: 04 January 2005

Latest update: 26 February 2024

People with significant control

Justan E.

Notified on 4 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Jji Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tharani E.

Justan E.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Justan E.

Accounts Documents

Company filings

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