Cjr Trading (UK) Limited in Colwyn Bay, LL29 7AW

Description

Data updated on: 01-11-2023

Located in Commodore House, Colwyn Bay LL29 7AW Cjr Trading (UK) Limited is classified as a Private Limited Company issued a 07528728 Companies House Reg No. This firm appeared on 2011-02-14. This enterprise's SIC and NACE codes are 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time the company accounts were filed.

For 13 years, the following company has only been overseen by a single director: Callum R. who has been caring of it since 2011-02-14.

Callum R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 004	59 731	60 046	66 724	32 988

Balance Sheet
Cash Bank In Hand	40 253	53 686	63 708	55 377	45 223
Current Assets	41 753	70 186	75 708	95 966	61 812	69 637	74 475	57 541	24 703
Debtors				31 589	7 589
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500
Stocks Inventory	1 500	16 500	12 000	9 000	9 000
Tangible Fixed Assets	2 626	8 943	12 122	19 196	26 943
Net Assets Liabilities Including Pension Asset Liability	30 004			66 724	32 988

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 003	59 730	60 045	66 723	32 987
Shareholder Funds	30 004	59 731	60 046	66 724	32 988

Other Financial Data
Creditors					63 267	41 015	46 524	35 334	15 872
Creditors Due Within One Year	23 875	28 398	36 284	56 438	63 267
Fixed Assets	12 126	17 943	20 622	27 196	34 443	29 032	35 262	45 999	37 112
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	17 878	41 788	39 424	39 528	-1 455	28 622	27 951	22 207	8 831
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 246	8 021	5 430	10 602	14 288
Tangible Fixed Assets Cost Or Valuation	3 246	11 267	16 697	27 299	41 587
Tangible Fixed Assets Depreciation	620	2 324	4 575	8 103	14 644
Tangible Fixed Assets Depreciation Charged In Period		1 704	2 251	3 528	6 541
Total Assets Less Current Liabilities	30 004	59 731	60 046	66 724	32 988	57 654	63 213	68 206	45 943
Average Number Employees During Period								6	4
Creditors Due Within One Year Total Current Liabilities	23 875
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	620

Company staff

Callum R.

Role: Director

Appointed: 14 February 2011

Latest update: 18 July 2024

People with significant control

Callum R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	18 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Cjr Trading (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum R.

People with significant control

Callum R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Cjr Trading (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum R.

People with significant control

Callum R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014