Cjt Residential (UK) Ltd
3 Chatsworth Gardens BN20 7JP Eastbourne
Number: 06389644
Incorporation date: 2007-10-04
Dissolution date: 2021-08-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 06389644 17 years ago, Cjt Residential (UK) Limited had been a private limited company until 2021-08-17 - the time it was dissolved. The latest registration address was 3 Chatsworth Gardens, Eastbourne.
The company was led by a solitary managing director: Christopher T., who was assigned this position in 2007.
Christopher T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||
| Net Worth | -278 085 | -238 213 | -193 578 | -139 773 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 119 799 | 50 467 | 64 531 | 60 231 | ||||
| Cash Bank On Hand | 60 231 | 71 395 | 25 064 | 12 687 | 31 524 | |||
| Current Assets | 121 458 | 52 589 | 65 673 | 64 056 | 75 491 | 28 733 | 16 375 | 32 914 |
| Debtors | 1 659 | 2 122 | 1 142 | 3 825 | 4 096 | 3 669 | 3 688 | 1 390 |
| Net Assets Liabilities Including Pension Asset Liability | -278 085 | -238 213 | -193 578 | -139 773 | ||||
| Property Plant Equipment | 1 420 | 3 165 | 1 228 | 320 | ||||
| Tangible Fixed Assets | 3 081 | 796 | 133 | 1 420 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -278 086 | -238 214 | -193 579 | -139 774 | ||||
| Shareholder Funds | -278 085 | -238 213 | -193 578 | -139 773 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 068 | 1 092 | 1 116 | 1 133 | 1 189 | |||
| Accumulated Amortisation Impairment Intangible Assets | 25 662 | 25 662 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 895 | 68 832 | 70 769 | 72 156 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 941 | 4 357 | 4 517 | 3 879 | 1 385 | |||
| Creditors | 205 249 | 169 528 | 102 104 | 72 843 | 65 350 | |||
| Creditors Due After One Year | 383 493 | 276 828 | 242 282 | 188 474 | ||||
| Creditors Due Within One Year | 19 131 | 14 770 | 17 102 | 16 775 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 25 662 | |||||||
| Disposals Intangible Assets | 25 662 | |||||||
| Fixed Assets | 3 081 | 796 | 133 | 1 420 | 3 165 | 1 228 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 937 | 1 937 | 1 387 | |||||
| Intangible Assets Gross Cost | 25 662 | 25 662 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 662 | 25 662 | 25 662 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 662 | 25 662 | 25 662 | |||||
| Net Current Assets Liabilities | 102 327 | 37 819 | 48 571 | -141 193 | -94 037 | -73 371 | -56 468 | -32 436 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Creditors | 149 | 59 | 183 | 646 | 1 642 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 2 560 | 2 908 | 2 449 | 2 468 | 796 | |||
| Property Plant Equipment Gross Cost | 68 315 | 71 997 | 71 997 | 72 476 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 194 | 200 | 2 130 | |||||
| Tangible Fixed Assets Cost Or Valuation | 64 791 | 65 985 | 66 185 | 68 315 | ||||
| Tangible Fixed Assets Depreciation | 61 710 | 65 189 | 66 052 | 66 895 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 479 | 863 | 843 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 682 | 479 | ||||||
| Total Assets Less Current Liabilities | 105 408 | 38 615 | 48 704 | -139 773 | -90 872 | -72 143 | -56 148 | -32 436 |
| Trade Creditors Trade Payables | 1 617 | 1 680 | 5 991 | 5 896 | ||||
| Trade Debtors Trade Receivables | 1 265 | 1 188 | 1 220 | 1 220 | 594 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 156 | |||||||
| Disposals Property Plant Equipment | 72 476 | |||||||
Role: Director
Appointed: 04 October 2007
Latest update: 5 June 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 14 November 2021 |
| Confirmation statement last made up date | 31 October 2020 |
| Annual Accounts 28 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts 18 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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42 Cavendish Place
BN21 3HY
Eastbourne
42 Cavendish Place
BN21 3HY
Eastbourne
42 Cavendish Place
BN21 3HY
Eastbourne