Cj Ventures Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Cj Ventures came into being in 2015 as a company enlisted under no 09397572, located at PE30 1HJ King's Lynn at 22-26 King Street. The company has been in business for 9 years and its last known state is active. The company's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. 2022-05-31 is the last time when company accounts were reported.

The business owes its well established position on the market and unending progress to a team of two directors, who are John D. and Caroline D., who have been managing it since January 2015.

Executives who have control over the firm are as follows: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 764	14 475	28 624	80 280	93 142	92 301	992 644	405 423
Current Assets	12 391	23 971	349 696	82 425	98 734	99 908	996 974	408 222
Debtors	627	9 496	321 072	2 145	5 592	7 607	4 330	2 799
Net Assets Liabilities	31 708	83 415	136 937	213 337	243 957	271 085	281 559	201 178
Other Debtors			22		2 992	4 265	138	2 799
Property Plant Equipment			522	392	911 350	220	165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			61	191	289	363	418	171
Additions Other Than Through Business Combinations Investment Property Fair Value Model	909 306				1 750		592
Additions Other Than Through Business Combinations Property Plant Equipment					1 750
Average Number Employees During Period	2	2		2	2	2	2	2
Corporation Tax Payable	8 101			16 835	8 139	8 137
Creditors	344 460	297 213	252 769	778 712	766 071	740 057	715 549	357 429
Depreciation Rate Used For Property Plant Equipment					25	25
Increase From Depreciation Charge For Year Property Plant Equipment			61	130	98	74	55	171
Investment Property Fair Value Model	909 306	909 306	909 306	909 306	911 056	911 056
Net Current Assets Liabilities	-533 138	-538 678	-520 023	-696 287	-667 337	-640 149	281 425	50 793
Other Creditors			320 000	750 276	749 771	725 590	711 390	356 263
Other Taxation Social Security Payable	47	9 797		10 512	6 432	13 881	2 542	343
Property Plant Equipment Gross Cost			583	909 889	911 639	583	583	685
Provisions For Liabilities Balance Sheet Subtotal			99	74	56	42	31	129
Total Assets Less Current Liabilities	376 168	380 628	389 805	213 411	244 013	271 127	281 590	201 307
Trade Creditors Trade Payables		496	375	1 089	1 729	586	1 617	823
Trade Debtors Trade Receivables	627	9 496	1 050	2 145	2 600	3 342	4 192
Accrued Liabilities	3 448	1 200	1 250	1 250
Accrued Liabilities Deferred Income		12 616	8 657	8 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment								418
Disposals Property Plant Equipment								583
Fixed Assets	909 306	919 306	909 828	909 698		911 276	165	150 514
Investment Property	909 306	909 306	909 306	909 306		911 056
Investments Fixed Assets		10 000						150 000
Loans From Directors	495 900	495 900	495 900	740 900
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid		100	100	100
Other Investments Other Than Loans		10 000	-10 000					150 000
Other Remaining Borrowings	192 330	126 653	78 622
Par Value Share		1	1	1
Profit Loss		51 707	53 621	76 400
Provisions			99	74
Total Additions Including From Business Combinations Property Plant Equipment			583					685
Disposals Investment Property Fair Value Model							911 648

Company staff

John D.

Role: Director

Appointed: 20 January 2015

Latest update: 6 March 2024

Caroline D.

Role: Director

Appointed: 20 January 2015

Latest update: 6 March 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline D.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2015
End Date For Period Covered By Report	31 May 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 2018
End Date For Period Covered By Report	31 May 2019
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Cj Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Caroline D.

People with significant control

John D.

Caroline D.

Accounts Documents

Company filings

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