Cjk 1 Ltd in Sutton, SM1 2NB

Description

Data updated on: 01-11-2023

The Cjk 1 Ltd firm has been offering its services for 7 years, having started in 2017. Started with Companies House Reg No. 10624079, Cjk 1 was set up as a Private Limited Company located in 41 Oldfields Road, Sutton SM1 2NB. This business's principal business activity number is 56302 and has the NACE code: Public houses and bars. Cjk 1 Limited filed its account information for the period that ended on 2022/03/31. The most recent confirmation statement was submitted on 2023/02/06.

As suggested by the firm's executives list, since 2022 there have been two directors: Lisa K. and Jason K..

Executives who have control over the firm are as follows: Lisa K. owns 1/2 or less of company shares. Jason K. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	4 018	24 727	7 924	34 437	12 028	6 075
Current Assets	100	18 188	40 709	12 720	44 734	58 280	63 953
Debtors		12 670	14 482	3 296	13 322	44 752	56 378
Net Assets Liabilities	100	1 838	26 410	24 362	423	498	265
Other Debtors		12 670	14 482	3 296	8 797	44 752	56 378
Property Plant Equipment			20 250	23 500	14 250	5 000	2 500
Total Inventories		1 500	1 500	1 500	1 500	1 500	1 500

Other Financial Data
Version Production Software				2 020
Accrued Liabilities		750	806	750	750	750	17 800
Accumulated Depreciation Impairment Property Plant Equipment			6 750	13 500	22 750	32 000	34 500
Additions Other Than Through Business Combinations Property Plant Equipment			27 000	10 000
Average Number Employees During Period		2	3	3	3	4	4
Bank Borrowings					50 000	42 162	26 389
Bank Borrowings Overdrafts							8 333
Creditors		16 350	34 549	11 858	8 561	20 620	39 799
Finished Goods Goods For Resale		1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			6 750	6 750	9 250	9 250	2 500
Net Current Assets Liabilities	100	1 838	6 160	862	36 173	37 660	24 154
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period			100
Number Shares Allotted	100	100	200	100	100	100	100
Number Shares Issued In Period- Gross			100
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			27 000	37 000	37 000	37 000	37 000
Recoverable Value-added Tax					4 525
Taxation Social Security Payable		10 413	11 618	5 884	640	18 656	11 114
Total Assets Less Current Liabilities				24 362	50 423	42 660	26 654
Trade Creditors Trade Payables		5 187	22 125	3 508	7 171	1 214	2 552
Value-added Tax Payable				1 716

Company staff

Lisa K.

Role: Director

Appointed: 28 September 2022

Latest update: 11 February 2024

Jason K.

Role: Director

Appointed: 16 February 2017

Latest update: 11 February 2024

People with significant control

Lisa K.

Notified on 29 June 2022

Nature of control:

1/2 or less of shares

Jason K.

Notified on 16 February 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cjk 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa K.

Jason K.

People with significant control

Lisa K.

Jason K.

Accounts Documents

Company filings

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