C J L I Limited in Clitheroe, BB7 4SX

Description

Data updated on: 01-11-2023

The enterprise named C J L I was started on 2014-05-08 as a Private Limited Company. This enterprise's head office can be found at Clitheroe on Barnstead Barn Waddington Road, West Bradford. If you need to get in touch with the firm by post, its post code is BB7 4SX. The registration number for C J L I Limited is 09031192. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. The company's most recent accounts describe the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was submitted on Monday 8th May 2023.

John M. and Christopher L. are registered as the company's directors and have been working on the company success since January 2022.

Executives who control the firm include: John M. has substantial control or influence over the company. Christopher L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	5 719	15 140

Balance Sheet
Cash Bank On Hand				2 257 461	2 443 189	51 132	51 848	54 580
Current Assets			51 722	8 595 116	8 413 781	8 056 325	8 140 910	10 524 852
Debtors	33 174	31 498	51 722	2 682 830	2 621 264	807 500	1 588 671	2 637 487
Other Debtors		31 498	51 722	2 662 830	2 601 264	787 500	8 172	2 637 487
Property Plant Equipment				91 456	72 960	56 342	64 251	145 510
Total Inventories								901 825
Net Assets Liabilities		15 140	30 936	8 251 908
Net Assets Liabilities Including Pension Asset Liability	5 719	15 140

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 718	15 139
Shareholder Funds	5 719	15 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 486	54 687	73 209	91 569	125 669
Additions Other Than Through Business Combinations Property Plant Equipment							26 269	115 359
Amounts Owed By Related Parties						787 500	1 580 499
Average Number Employees During Period				1	1	1	1	1
Creditors		387 882	390 897	434 683	608 389	716 987	119 591	80 548
Current Asset Investments				3 654 825	3 349 328	7 197 693	6 500 391	6 930 960
Fixed Assets			375 019	91 475	197 979	181 362	189 271	270 530
Increase From Depreciation Charge For Year Property Plant Equipment				30 486	24 201	18 522	18 360	34 100
Investments Fixed Assets	250 000	375 019	375 019	19	125 019	125 020	125 020	125 020
Net Current Assets Liabilities	30 718	28 003	46 814	8 160 433	7 805 392	7 339 338	8 021 319	10 444 304
Other Creditors		387 882	390 897	409 054	589 085	699 904	119 591	67 788
Other Investments Other Than Loans		375 019	375 019	19	125 019	125 020	125 020	125 020
Other Taxation Social Security Payable		2 355	3 908	25 629	19 304	17 083		3 711
Property Plant Equipment Gross Cost				121 942	127 647	129 551	155 820	271 179
Total Assets Less Current Liabilities	280 718	403 022	421 833	8 251 908	8 003 371	7 520 700	8 210 590	10 714 834
Trade Creditors Trade Payables								9 049
Trade Debtors Trade Receivables				20 000	20 000	20 000
Creditors Due After One Year	274 999	387 882
Creditors Due Within One Year	2 456	3 495
Number Shares Allotted	1	1
Other Current Asset Investments Balance Sheet Subtotal				84 428	109 406	2 903 621
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment				121 942	5 705	1 904

Company staff

John M.

Role: Director

Appointed: 27 January 2022

Latest update: 5 April 2024

Christopher L.

Role: Director

Appointed: 08 May 2014

Latest update: 5 April 2024

People with significant control

John M.

Notified on 16 February 2022

Nature of control:

substantial control or influence

Christopher L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	08 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

C J L I Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Christopher L.

People with significant control

John M.

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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C J L I Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Christopher L.

People with significant control

John M.

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015