Two Jay Limited in Watford, WD17 1AP

Description

Data updated on: 01-11-2023

This company is widely known under the name of Two Jay Limited. This firm was founded thirteen years ago and was registered under 07536157 as the reg. no. The office of the firm is situated in Watford. You may visit them at 1st Floor 21, Station Road. It has operated under three names. The initial official name, 2j Design, was switched on Thu, 16th Feb 2017 to 2j Commerce. The current name, used since 2018, is Two Jay Limited. This enterprise's SIC and NACE codes are 74100 which means specialised design activities. The company's latest filed accounts documents cover the period up to 2020-03-31 and the most current annual confirmation statement was submitted on 2020-02-18.

Previous company's names
Two Jay Limited 2018-04-03
2j Commerce Limited 2017-02-16
2j Design Limited 2011-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 094	7 243	6 645	1 683	22 244

Balance Sheet
Cash Bank On Hand					55 447	30 215	83 250	28 048	21 371
Current Assets	61 389	61 881	65 001	10 965	159 036	314 634	530 488	449 650	231 159
Debtors	17 533	37 714	65 001	10 965	103 589	277 732	356 438	314 657	125 391
Net Assets Liabilities					22 244	-20 852	56 823	173 660	210 555
Other Debtors					16 374	164 393	113 209	2 482	7 947
Property Plant Equipment					19 401	55 756
Cash Bank In Hand	43 856	24 167			55 447
Net Assets Liabilities Including Pension Asset Liability	2 094	7 243	6 645	1 683	22 244
Tangible Fixed Assets	10 288	10 453	23 124	23 124	19 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 994	7 143	6 545	1 583	22 144
Shareholder Funds	2 094	7 243	6 645	1 683	22 244

Other Financial Data
Accrued Liabilities Deferred Income					37 583	22 124	20 584	163 933	149 276
Accumulated Amortisation Impairment Intangible Assets						40 000	122 500	203 000	241 500
Accumulated Depreciation Impairment Property Plant Equipment					14 175	26 521
Additions Other Than Through Business Combinations Intangible Assets						120 000	127 499	26 500
Additions Other Than Through Business Combinations Property Plant Equipment						48 701
Administrative Expenses					289 254	465 401	662 188
Amortisation Expense Intangible Assets						40 000	82 500
Amortisation Rate Used For Intangible Assets						33	33	33	33
Amounts Owed To Directors						7 301
Amounts Owed To Other Related Parties Other Than Directors						2 297	2 682	962	-189 257
Average Number Employees During Period					8	12	5	6	2
Cancellation Subscribed Capital Decrease In Equity						40
Comprehensive Income Expense					34 187	71 704	15 369
Corporation Tax Payable					21 916	30 879
Corporation Tax Recoverable							15 000
Cost Sales						709 085	846 635
Creditors					73 735	136 843	173 076	150 962	22 616
Current Asset Investments						6 687	90 800	106 945	84 397
Depreciation Expense Property Plant Equipment					14 175	12 346
Depreciation Rate Used For Property Plant Equipment						25	25
Dividends Paid					11 001	74 800
Finance Lease Liabilities Present Value Total							17 432	6 212	5 595
Fixed Assets	10 288		23 124	23 124	19 401	135 756	124 999
Gross Profit Loss					336 433	560 533	654 213
Income Expense Recognised Directly In Equity					-11 001	-114 800	-39 960
Increase From Amortisation Charge For Year Intangible Assets						40 000	82 500	80 500	38 500
Increase From Depreciation Charge For Year Property Plant Equipment						12 346
Intangible Assets						80 000	92 500	38 500
Intangible Assets Gross Cost						120 000	215 000	241 500	241 500
Interest Payable Similar Charges Finance Costs					565	2 039	1 145
Net Current Assets Liabilities	-6 137	-1 119	-14 611	-19 826	2 843	177 791	357 412	298 688	208 543
Operating Profit Loss					47 179	95 132	-7 975
Other Creditors							55 291	21 080
Other Taxation Social Security Payable					11 446	32 054	43 928	49 315
Profit Loss					34 187	71 704	15 369
Profit Loss On Ordinary Activities Before Tax					46 614	93 093	-9 120
Property Plant Equipment Gross Cost					33 576	82 277
Redemption Shares Decrease In Equity						39 960	39 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 427	21 389	-24 489
Total Assets Less Current Liabilities	4 151	9 334	8 513	3 298	22 244	313 547	449 912	337 188	208 543
Trade Creditors Trade Payables					2 790	42 188	88 450	94 473	17 021
Trade Debtors Trade Receivables					87 215	113 339	228 229	312 175	117 444
Turnover Revenue					617 882	1 269 618	1 500 848
Creditors Due Within One Year	67 526	63 000	79 612	30 791	156 193
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 057	2 091	1 868
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 194	3 676			10 452
Tangible Fixed Assets Cost Or Valuation	11 194	14 870	32 378	23 124	33 576
Tangible Fixed Assets Depreciation	906	4 417	9 254		14 175
Tangible Fixed Assets Depreciation Charged In Period		3 511			14 175
Advances Credits Directors			4 953
Creditors Due Within One Year Total Current Liabilities	67 526
Tangible Fixed Assets Depreciation Charge For Period	906
Creditors Due After One Year			1 868	1 615

Company staff

Jamie J.

Role: Director

Appointed: 21 February 2011

Latest update: 15 November 2023

People with significant control

2j Holdings Limited

Address: 114 Queens Road, Beighton, Sheffield, S20 1DW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 10466803

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors