J N Marketing Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

This firm known as J N Marketing was created on Monday 4th April 2011 as a Private Limited Company. This enterprise's office may be gotten hold of in Beckenham on 409-411 Croydon Road. If you have to reach the business by post, its postal code is BR3 3PP. The office registration number for J N Marketing Limited is 07590268. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were filed.

According to the official data, the limited company is presided over by a single director: Julie N., who was appointed on Monday 4th April 2011.

Julie N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 173	903	216	334	513

Balance Sheet
Cash Bank In Hand	683	1 405	278	87	7 578
Cash Bank On Hand					7 578	334	330	529	45	800	179	676
Current Assets	4 090	4 723	2 634	2 324	7 578	2 117	2 125	529		800	4 167	676
Debtors	3 407	3 318	2 356	2 237		1 783	1 795				3 988
Net Assets Liabilities					513	-9 068	-16 658	-18 726			-14 940	-8 361
Net Assets Liabilities Including Pension Asset Liability	-2 173	903	216	334	513
Other Debtors						1 783	1 795
Property Plant Equipment					357	298	296	213	149	122	94
Tangible Fixed Assets	1 137	850	637	476	357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 273	803	116	234	413
Shareholder Funds	-2 173	903	216	334	513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					900	994	1 076	1 159	1 223	1 282	1 006	947
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					7 351	11 427	19 023	19 468	20 106	23 406	19 201	9 064
Creditors Due Within One Year	7 173	4 500	2 928	2 371	7 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment											304	120
Disposals Property Plant Equipment											304	120
Increase From Depreciation Charge For Year Property Plant Equipment						94	82	83	64	59	28	61
Net Current Assets Liabilities	-3 083	223	-294	-47	227	-9 310	-16 898	-18 939	-20 061	-22 606	-15 034	-8 388
Number Shares Allotted		100	100	100	100
Other Creditors					4 977	11 427	19 022	19 460	20 096	23 265	19 098	8 163
Other Taxation Social Security Payable					2 374		1	8	10	141	103	901
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 257	1 292	1 372	1 372	1 372	1 404	1 100	980
Provisions For Liabilities Balance Sheet Subtotal					71	56	56					6
Provisions For Liabilities Charges	227	170	127	95	71
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 257	1 257	1 257	1 257
Tangible Fixed Assets Depreciation	120	407	620	781	900
Tangible Fixed Assets Depreciation Charged In Period		287	213	161	119
Total Additions Including From Business Combinations Property Plant Equipment						35	80			32
Total Assets Less Current Liabilities	-1 946	1 073	343	429	584	-9 012	-16 602	-18 726	-19 912	-22 484	-14 940	-8 355
Trade Debtors Trade Receivables											3 988
Creditors Due Within One Year Total Current Liabilities	7 173
Fixed Assets	1 137
Tangible Fixed Assets Additions	1 257
Tangible Fixed Assets Depreciation Charge For Period	120

Company staff

Julie N.

Role: Director

Appointed: 04 April 2011

Latest update: 14 March 2024

People with significant control

Julie N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

J N Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie N.

People with significant control

Julie N.

Accounts Documents

Company filings

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