Cjz Limited in Claremount, HX3 6AS

Description

Data updated on: 01-11-2023

Started with Reg No. 06875421 fifteen years ago, Cjz Limited was set up as a Private Limited Company. Its present mailing address is C/o Ppi Accountancy Limited Horley Green House, Horley Green Road Claremount. The enterprise's registered with SIC code 56103 which means Take-away food shops and mobile food stands. Cjz Ltd released its latest accounts for the period that ended on Saturday 30th April 2022. Its latest annual confirmation statement was submitted on Thursday 13th April 2023.

At present, this company is directed by one director: John B., who was assigned this position in 2009. That company had been supervised by Rhys E. till 2009/04/13.

John B. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 672	-2 288	-7 101	-14 310	-26 001	-41 360

Balance Sheet
Cash Bank In Hand	14 064	9 233	6 552	5 232	3 452	985
Cash Bank On Hand						985	5 547	3 646	3 630	16 121	128 586	88 808
Current Assets	17 903	12 942	10 261	8 183	6 403	4 436	8 998	7 097	7 081	19 572	132 037	92 259
Debtors	1 339	1 209	1 209	451	451	451	451	451	451	451	451	451
Property Plant Equipment						41 258	35 643	30 433	25 597	20 845	17 175	24 664
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	3 000
Tangible Fixed Assets	64 920	64 574	58 961	54 190	47 420	41 258
Total Inventories						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities										-74 263	-38 686	-39 214

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 671	-2 289	-7 102	-14 311	-26 002	-41 361
Shareholder Funds	5 672	-2 288	-7 101	-14 310	-26 001	-41 360

Other Financial Data
Accrued Liabilities						616	617	1 440	1 600	400	15 313	15 313
Accumulated Depreciation Impairment Property Plant Equipment						49 074	54 689	59 899	64 735	69 487	73 157	79 668
Average Number Employees During Period							8	10	11	8	10	15
Bank Borrowings Overdrafts						1 042
Creditors						87 054	97 350	103 987	110 669	114 680	50 000	45 000
Creditors Due Within One Year	77 151	79 804	76 323	76 683	79 824	87 054
Increase From Depreciation Charge For Year Property Plant Equipment							5 615	5 210	4 836	4 752	3 670	6 511
Net Current Assets Liabilities	-59 248	-66 862	-66 062	-68 500	-73 421	-82 618	-88 352	-96 890	-103 588	-95 108	-5 861	-18 878
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						677	950	67	124	309	309	5 146
Par Value Share		1	1	1	1	1
Prepayments						451	451	451	451	451	451	451
Property Plant Equipment Gross Cost						90 332	90 332	90 332	90 332	90 332	90 332	104 332
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 247
Tangible Fixed Assets Cost Or Valuation	84 085	90 332	90 332	90 332	90 332
Tangible Fixed Assets Depreciation	19 165	25 758	31 371	36 142	42 912	49 074
Tangible Fixed Assets Depreciation Charged In Period		6 593	5 613	4 771	6 770	6 162
Total Assets Less Current Liabilities	5 672	-2 288	-7 101	-14 310	-26 001	-41 360	-52 709	-66 457	-77 991	-74 263	11 314	5 786
Corporation Tax Payable											2 965	1 085
Other Creditors											50 000	45 000
Total Additions Including From Business Combinations Property Plant Equipment												14 000

Company staff

John B.

Role: Director

Appointed: 20 April 2009

Latest update: 2 May 2024

People with significant control

John B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Cjz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Rhys E.

People with significant control

John B.

Accounts Documents

Company filings

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