Gjnj Limited in Malton, YO17 7AW

Description

Data updated on: 01-11-2023

Gjnj Limited is a Private Limited Company, that is based in 30 Yorkersgate, Malton. The main office's zip code is YO17 7AW. The company was formed in 2007. The reg. no. is 06265133. The enterprise's SIC and NACE codes are 47990 which stands for Other retail sale not in stores, stalls or markets. Gjnj Ltd filed its latest accounts for the financial year up to 2022/05/31. The latest annual confirmation statement was filed on 2023/05/31.

From the information we have gathered, this specific limited company was incorporated in 2007 and has been guided by two directors. To find professional help with legal documentation, the limited company has been using the skills of Julie B. as a secretary since the appointment on 2007-05-31.

Executives who control the firm include: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 418	1 326	-4 857

Balance Sheet
Cash Bank In Hand	3 937	5 304	8 030
Current Assets	10 664	12 987	14 503	14 805	11 307	10 589	36 683	28 710	19 872	5 483
Debtors	4 927	6 154	4 583
Intangible Fixed Assets	5 650	3 767	1 884
Net Assets Liabilities			-4 752	-602	-8 957
Net Assets Liabilities Including Pension Asset Liability	1 418	1 326	-4 857
Stocks Inventory	1 800	1 529	1 890
Tangible Fixed Assets	984	739	526

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 416	1 324	-4 859
Shareholder Funds	1 418	1 326	-4 857

Other Financial Data
Average Number Employees During Period				1	1	1	3	3	3	3
Creditors			21 665	15 933	20 601	22 324	67 420	47 594	48 196	36 560
Creditors Due Within One Year	15 880	16 019	21 665
Fixed Assets	6 634	4 506	2 410	421	337	270	11 009	10 263	8 164	6 344
Intangible Fixed Assets Aggregate Amortisation Impairment	13 181	15 064	16 947
Intangible Fixed Assets Amortisation Charged In Period		1 883	1 883
Intangible Fixed Assets Cost Or Valuation	18 831	18 831
Net Current Assets Liabilities	-5 216	-3 032	-7 162	-1 128	-9 294	-11 735	-30 737	-18 884	-28 324	-31 077
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal				-105
Provisions For Liabilities Charges		148	105
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 879	3 879
Tangible Fixed Assets Depreciation	2 895	3 140	3 353
Tangible Fixed Assets Depreciation Charged In Period		245	213
Total Assets Less Current Liabilities	1 418	1 474	-4 752	-707	-8 957	-11 465	-19 728	-8 621	-20 160	-24 733
Advances Credits Directors		1 922
Advances Credits Made In Period Directors		32 723
Advances Credits Repaid In Period Directors		30 801

Company staff

Julie B.

Role: Secretary

Appointed: 31 May 2007

Latest update: 16 March 2024

Julie B.

Role: Director

Appointed: 31 May 2007

Latest update: 16 March 2024

Gary B.

Role: Director

Appointed: 31 May 2007

Latest update: 16 March 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Gjnj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Gary B.

People with significant control

Julie B.

Gary B.

Accounts Documents

Company filings

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