Cj Industries Limited in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Cj Industries is a firm located at BN3 7GS Hove at W8a Knoll Business Centre. This enterprise was established in 2005 and is established under reg. no. 05366876. This enterprise has been on the UK market for 19 years now and the current status is active. This business's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Cj Industries Ltd released its latest accounts for the period that ended on April 30, 2023. The company's latest confirmation statement was submitted on February 16, 2023.

At present, the following firm is led by a single managing director: Christopher J., who was selected to lead the company 19 years ago.

Chris J. is the individual who controls this firm, 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 786	85 979	93 575	82 729	114 650

Balance Sheet
Current Assets	92 234	96 080	111 743	85 273	132 855	95 847	82 036	52 392	40 707	35 106	28 195	18 595
Net Assets Liabilities					114 650	78 365	67 585	49 234	42 407	37 230	29 997	17 664
Cash Bank In Hand	83 012	95 295	97 373	73 312	108 071
Debtors	9 222		14 370	11 961	24 784
Net Assets Liabilities Including Pension Asset Liability	76 786	85 979	93 575	82 729	114 650
Other Debtors		785	6 720
Tangible Fixed Assets	2 132	1 120	846	2 493	4 798

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	76 785	85 978	93 574	82 728	114 649
Shareholder Funds	76 786	85 979	93 575	82 729	114 650

Other Financial Data
Amount Specific Advance Or Credit Directors						16	220	-11 287	-1 966	-14 766	1 708	-221
Amount Specific Advance Or Credit Made In Period Directors						73 021	64 990	38 774	8 562	20 001	7	2 174
Amount Specific Advance Or Credit Repaid In Period Directors						72 796	65 194	27 267	17 883	7 201	16 481	245
Accrued Liabilities Not Expressed Within Creditors Subtotal												95
Average Number Employees During Period										1	1	1
Creditors					23 003	21 310	16 638	3 158		29	2 105	836
Fixed Assets					4 798	3 828	2 187		1 700	2 153	3 907
Net Current Assets Liabilities	74 654	84 859	92 729	80 236	109 852	74 537	65 398	49 234	40 707	35 077	26 090	17 759
Total Assets Less Current Liabilities					114 650	78 365	67 585	49 234	42 407	37 230	29 997	17 759
Administrative Expenses	12 557	14 113
Corporation Tax Due Within One Year	14 056	11 097	16 592
Cost Sales	17	8
Creditors Due Within One Year	17 580	11 221	19 014	5 037	23 003
Depreciation Impairment Reversal Tangible Fixed Assets	440	2 570
Gross Profit Loss	83 515	67 832
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	70 963	53 719
Other Interest Receivable Similar Income	116	570
Par Value Share		1	1	1	1
Profit Loss For Period	57 025	43 192
Profit Loss On Ordinary Activities Before Tax	71 079	54 289
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 558	1 317	2 677	4 068
Tangible Fixed Assets Cost Or Valuation	9 156	10 714	12 031	14 708	18 776
Tangible Fixed Assets Depreciation	7 024	9 594	11 185	12 215	13 978
Tangible Fixed Assets Depreciation Charged In Period		2 570	1 591	1 030	1 763
Tax On Profit Or Loss On Ordinary Activities	14 054	11 097
Total Dividend Payment	30 000	34 000
Trade Creditors Within One Year			116
Turnover Gross Operating Revenue	83 532	67 840
U K Current Corporation Tax	14 054	11 097

Company staff

Christopher J.

Role: Director

Appointed: 16 February 2005

Latest update: 15 March 2024

People with significant control

Chris J.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 October 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	6 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 June 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Cj Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Esther B.

People with significant control

Chris J.

Accounts Documents

Company filings

Filing category

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