Cjes Ltd in Lisburn, BT27 6TR

Description

Data updated on: 01-11-2023

Cjes Ltd can be reached at Lisburn at The Nook 21 Back Road. You can find this business by its zip code - BT27 6TR. The enterprise has been in business on the UK market for 14 years. This company is registered under the number NI604626 and its current status is active. This business's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-10-31 is the last time when the company accounts were reported.

This company has one managing director presently overseeing this specific limited company, namely Charles D. who has been executing the director's assignments since 2010-09-30. To support the directors in their duties, this particular limited company has been utilizing the expertise of Charles D. as a secretary since September 2010.

Charles D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-11 600	-4 617

Balance Sheet
Cash Bank On Hand				12 631	11 629	12 589	13 442	10 861
Current Assets	9 820	12 554	15 172	14 774	14 652	12 865	13 442
Debtors	5	2 306		2 143	3 023	276
Net Assets Liabilities		4 617	1 153	9 088	12 473	8 150	8 642	5 650
Other Debtors				2 143	3 023	276
Property Plant Equipment				1	1	1	1	1
Cash Bank In Hand	9 815	10 248
Net Assets Liabilities Including Pension Asset Liability	-11 600	-4 617
Tangible Fixed Assets	5 501	2 751

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	-11 606	-4 623
Shareholder Funds	-11 600	-4 617

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 000	35 000		35 000
Accumulated Depreciation Impairment Property Plant Equipment					12 024	12 024		12 024
Amortisation Rate Used For Intangible Assets					33	33		33
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				1 862	791	1 537	2 106	2
Creditors		19 255	14 020	5 687	2 180	4 716	4 801	5 212
Depreciation Rate Used For Property Plant Equipment					25	25		25
Intangible Assets Gross Cost					35 000	35 000		35 000
Net Current Assets Liabilities	-14 434	-6 701	1 152	9 087	12 472	12 865	13 442	5 649
Other Creditors				3 825	1 227	3 179	2 695	5 210
Other Taxation Social Security Payable					162
Property Plant Equipment Gross Cost					12 025	12 025		12 025
Total Assets Less Current Liabilities	-8 933	-3 950	1 153	9 088	12 473	12 866	13 443	5 650
Fixed Assets	5 501	2 751	1	1		1	1
Creditors Due After One Year	2 667	667
Creditors Due Within One Year	24 254	19 255
Tangible Fixed Assets Cost Or Valuation	12 025	12 025
Tangible Fixed Assets Depreciation	6 524	9 274
Tangible Fixed Assets Depreciation Charged In Period		2 750

Company staff

Charles D.

Role: Secretary

Appointed: 30 September 2010

Latest update: 28 March 2024

Charles D.

Role: Director

Appointed: 30 September 2010

Latest update: 28 March 2024

People with significant control

Charles D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Cjes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

Charles D.

People with significant control

Charles D.

Accounts Documents

Company filings

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