Cjs Decorations Limited in Wembley, HA9 8JU

Description

Data updated on: 01-11-2023

Cjs Decorations Limited,registered as Private Limited Company, that is located in 18 The Broadway, East Lane in Wembley. The zip code is HA9 8JU. The enterprise has been operating since 2002. The firm's registered no. is 04348502. The company's SIC and NACE codes are 41201, that means Construction of commercial buildings. The firm's most recent annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-07.

As of now, this limited company has only been guided by 1 managing director: Cornelius O. who has been supervising it for twenty two years.

Cornelius O. 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	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth					199 228	157 525

Balance Sheet
Current Assets	272 438	230 964	249 474	249 474	217 928	196 045	131 827	103 144	83 935	89 914	87 619	66 341	50 884
Net Assets Liabilities						157 525	99 116	84 350	51 483	28 065	17 394	6 200	3 723
Cash Bank In Hand	200 633	124 239	117 147	117 147	95 765
Debtors	68 940	55 775	77 584	77 584	65 770
Net Assets Liabilities Including Pension Asset Liability	250 515	229 110	231 430	231 430	199 228	157 525
Stocks Inventory	2 865	2 450	1 350	1 350	1 960
Tangible Fixed Assets	12 876	22 580	16 935	16 935	25 645

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	250 514	229 109	231 429	231 429	199 227
Shareholder Funds					199 228	157 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 720	4 650	3 800	3 400	3 810	3 750	4 950	3 260
Average Number Employees During Period									1	1	1	1	1
Creditors						51 222	55 491	46 856	60 350	81 973	94 622	76 301	72 863
Fixed Assets	14 776	24 480	18 835	18 835	25 645	19 422	27 430	31 862	31 298	23 934	28 147	21 110	28 962
Net Current Assets Liabilities	235 739	204 630	212 595	212 595	173 583	144 823	76 336	56 288	23 585	7 941	-7 003	-9 960	-21 979
Total Assets Less Current Liabilities					205 998	164 245	103 766	88 150	54 883	31 875	21 144	11 150	6 983
Accruals Deferred Income					6 770	6 720
Capital Employed	250 515	229 110	231 430	231 430	199 228
Creditors Due Within One Year	36 699	26 334	36 879	36 879	37 575	51 222
Current Asset Investments		48 500	53 393	53 393	54 433
Investments Fixed Assets	1 900	1 900	1 900	1 900
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		29 738			33 987
Tangible Fixed Assets Cost Or Valuation	37 744	30 622		30 622	34 871
Tangible Fixed Assets Depreciation	24 868	8 042		13 687	9 226
Tangible Fixed Assets Depreciation Charged In Period		7 526		5 645	8 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 352			13 010
Tangible Fixed Assets Disposals		36 860			29 738

Company staff

Cornelius O.

Role: Director

Appointed: 07 January 2002

Latest update: 25 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 07 January 2002

Resigned: 14 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 07 January 2002

Resigned: 14 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 January 2024

Varsani Ltd

Role: Secretary

Appointed: 07 January 2002

Resigned: 08 January 2009

Latest update: 25 January 2024

People with significant control

Cornelius O.

Notified on 7 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 August 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Cjs Decorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelius O.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Varsani Ltd

People with significant control

Cornelius O.

Accounts Documents

Company filings

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