J J Enterprises (southampton) Ltd
38 Elizabeth Way Bishops Waltham SO32 1SQ Southampton
Number: 05743921
Incorporation date: 2006-03-15
Dissolution date: 2021-04-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2006 is the year of the start of J J Enterprises (southampton) Limited, the company registered at 38 Elizabeth Way, Bishops Waltham in Southampton. It was created on 15th March 2006. Its Companies House Registration Number was 05743921 and its area code was SO32 1SQ. This firm had been present on the market for approximately fifteen years up until 20th April 2021.
The business was managed by an individual managing director: Jennifer W. who was overseeing it for nearly one year.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -19 116 | -15 499 | -23 784 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 | 10 | ||||
| Current Assets | 2 605 | 1 065 | 1 908 | 1 894 | 3 135 | 4 171 |
| Debtors | 305 | 973 | 1 884 | |||
| Net Assets Liabilities | -23 784 | 27 125 | 13 461 | -5 947 | ||
| Other Debtors | 973 | 1 884 | ||||
| Property Plant Equipment | 178 | 134 | ||||
| Total Inventories | 925 | |||||
| Cash Bank In Hand | 1 105 | 315 | 10 | |||
| Intangible Fixed Assets | 2 | 2 | 2 | |||
| Net Assets Liabilities Including Pension Asset Liability | -19 116 | -15 499 | -23 784 | |||
| Stocks Inventory | 1 500 | 750 | 925 | |||
| Tangible Fixed Assets | 316 | 237 | 178 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -19 118 | -15 501 | -23 786 | |||
| Shareholder Funds | -19 116 | -15 499 | -23 784 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -864 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 | |||||
| Administrative Expenses | 36 605 | 21 625 | ||||
| Average Number Employees During Period | 2 | |||||
| Bank Borrowings Overdrafts | 13 828 | 7 698 | 18 864 | 23 078 | ||
| Cost Sales | 138 386 | 9 495 | ||||
| Creditors | 25 872 | 29 155 | 16 698 | 9 329 | ||
| Fixed Assets | 318 | 239 | 180 | 136 | 102 | 75 |
| Gross Profit Loss | 27 941 | 2 272 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | |||||
| Intangible Assets | 2 | 2 | ||||
| Intangible Assets Gross Cost | 2 | 2 | ||||
| Net Current Assets Liabilities | -19 434 | -15 738 | -23 964 | 1 894 | 3 135 | -5 158 |
| Operating Profit Loss | -8 529 | -3 577 | ||||
| Other Operating Income Format1 | 135 | 15 776 | ||||
| Profit Loss | -8 285 | -3 577 | ||||
| Profit Loss On Ordinary Activities Before Tax | -8 529 | -3 577 | ||||
| Property Plant Equipment Gross Cost | 178 | 178 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -244 | |||||
| Total Assets Less Current Liabilities | -19 116 | -15 499 | -23 784 | 2 030 | 3 237 | -5 083 |
| Trade Creditors Trade Payables | 7 008 | 6 077 | ||||
| Turnover Revenue | 166 327 | 11 767 | ||||
| Creditors Due Within One Year | 22 039 | 16 803 | 25 872 | |||
| Intangible Fixed Assets Cost Or Valuation | 2 | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 316 | 316 | 237 | |||
| Tangible Fixed Assets Depreciation | 79 | 59 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 | 59 | ||||
| Trade Creditors Within One Year | 8 211 | 9 105 | ||||
Role: Director
Appointed: 17 January 2021
Latest update: 17 October 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 07 September 2021 |
| Confirmation statement last made up date | 24 August 2020 |
| Annual Accounts 20 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 08 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 08 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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