District J Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

District J came into being in 2013 as a company enlisted under no 08381790, located at N3 1XW London at 35 Ballards Lane. The firm has been in business for 11 years and its current status is active. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-30.

Joseph J. is this firm's solitary director, that was chosen to lead the company 11 years ago.

Joseph J. 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	2014-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-86 966

Balance Sheet
Current Assets	2 104	72 400	42 872	32 251	32 479	181	4 007
Net Assets Liabilities		-280 033	-297 583	-284 003	-264 764	-256 073	-230 366
Cash Bank In Hand	1 610
Debtors	494
Tangible Fixed Assets	1 079

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-87 066
Shareholder Funds	-86 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 225	9 450	4 320	3 745	2 640	2 640
Average Number Employees During Period				1	1	1	1
Creditors		352 468	334 375	313 152	294 533	254 494	232 481
Fixed Assets		1 686	1 433	1 218	1 035	880	748
Net Current Assets Liabilities	88 045	-277 494	-289 566	-280 901	-262 054	-254 313	-228 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 574	1 937
Total Assets Less Current Liabilities	86 966	-275 808	-288 133	-279 683	-261 019	-253 433	-227 726
Creditors Due Within One Year	90 149
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 216
Tangible Fixed Assets Depreciation Charged In Period	137

Company staff

Joseph J.

Role: Director

Appointed: 30 January 2013

Latest update: 29 January 2024

People with significant control

Joseph J.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-01-30
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

District J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph J.

Michelle M.

People with significant control

Joseph J.

Accounts Documents

Company filings

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