J2 Design Marketing Digital Limited in Middlesex, HA2 0DH

Description

Data updated on: 01-11-2023

J2 Design Marketing Digital came into being in 2005 as a company enlisted under no 05607139, located at HA2 0DH Middlesex at Printing House, 66 Lower Road. It has been in business for nineteen years and its current status is active. Its name change from J2 Design Marketing Internet to J2 Design Marketing Digital Limited occurred on 2008-11-18. This enterprise's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. J2 Design Marketing Digital Ltd filed its account information for the period that ended on 2022-09-30. The latest confirmation statement was filed on 2022-10-31.

Concerning the firm, all of director's tasks have so far been executed by Julian W. who was selected to lead the company in 2005. This firm had been directed by Jason J. up until August 2023. In order to provide support to the directors, this particular firm has been using the skills of Julian W. as a secretary since October 2005.

Previous company's names
J2 Design Marketing Digital Limited 2008-11-18
J2 Design Marketing Internet Limited 2005-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 361 260	1 584 839	1 693 222	1 715 824	2 032 725	1 965 888

Balance Sheet
Cash Bank On Hand						1 124 327	887 127	1 181 141	925 985	1 142 017	1 018 828	1 342 879
Current Assets	1 879 143	2 156 985	2 304 918	2 223 631	2 993 443	3 138 382	3 143 358	3 080 761	3 226 586	3 343 070	3 306 223	3 718 507
Debtors	1 124 381	1 372 315	1 443 849	1 211 084	2 062 297	2 014 055	2 256 231	1 899 620	2 300 601	2 201 053	2 287 395	2 375 628
Net Assets Liabilities						1 965 888	2 030 708	1 991 754	2 109 964	2 197 638	2 022 716	2 262 190
Other Debtors						755 779	861 397	787 593	706 013	622 213	550 213	507 974
Property Plant Equipment						3 697	6 325	8 482	8 898	2 894		18 348
Cash Bank In Hand	754 762	784 670	861 069	1 012 547	931 146	1 124 327
Net Assets Liabilities Including Pension Asset Liability	1 361 260	1 584 839	1 693 222	1 715 824	2 032 725	1 965 888
Tangible Fixed Assets	25 142	20 406	15 372	16 285	11 027	3 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 361 160	1 584 739	1 693 122	1 715 724	2 032 625	1 965 788
Shareholder Funds	1 361 260	1 584 839	1 693 222	1 715 824	2 032 725	1 965 888

Other Financial Data
Total Fixed Assets Additions		4 850	5 360	8 701
Total Fixed Assets Cost Or Valuation	82 689	87 539	61 288	69 989	69 989	69 989
Total Fixed Assets Depreciation	57 547	67 133	45 916	53 704	58 962	66 292
Total Fixed Assets Depreciation Charge In Period		9 586	7 262	7 788	5 258	7 330
Total Fixed Assets Depreciation Disposals			-28 479
Total Fixed Assets Disposals			-31 611
Accrued Liabilities Deferred Income						14 654	11 654	7 654	26 654	78 904	100 250	107 494
Accumulated Depreciation Impairment Property Plant Equipment						66 292	69 407	74 662	82 855	88 859	91 753	51 814
Additions Other Than Through Business Combinations Property Plant Equipment							5 743	7 412	8 609			27 385
Amounts Owed To Directors						417	555	107	189	497	14	69
Average Number Employees During Period						36	40	39	44	46	46	50
Corporation Tax Payable						427 210	336 634	271 192	246 442	285 086	348 596	413 503
Creditors						1 175 804	1 118 538	1 096 522	1 124 358	1 148 210	1 283 507	1 470 461
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment												48 976
Disposals Property Plant Equipment												48 976
Increase From Depreciation Charge For Year Property Plant Equipment							3 115	5 255	8 193	6 004	2 894	9 037
Net Current Assets Liabilities	1 336 819	1 566 281	1 679 093	1 701 294	2 022 672	1 962 191	2 024 820	1 984 239	2 102 228	2 194 860	2 022 716	2 248 046
Other Creditors								2 091	5 550	16 918	5 089	24 154
Other Taxation Social Security Payable						263 371	271 067	284 772	301 981	228 345	278 116	241 234
Prepayments Accrued Income						16 485	16 485	28 313	27 996	27 996	27 996	59 557
Property Plant Equipment Gross Cost						69 989	75 732	83 144	91 753	91 753	91 753	70 162
Taxation Including Deferred Taxation Balance Sheet Subtotal							437	967	1 162	116		4 204
Total Assets Less Current Liabilities	1 361 961	1 586 687	1 694 465	1 717 579	2 033 699	1 965 888	2 031 145	1 992 721	2 111 126	2 197 754	2 022 716	2 266 394
Trade Creditors Trade Payables						470 152	498 628	530 706	543 542	538 460	551 442	684 007
Trade Debtors Trade Receivables						1 241 404	1 378 349	1 083 714	1 566 592	1 550 844	1 709 186	1 808 097
Creditors Due Within One Year Total Current Liabilities	542 324	590 704	625 825	522 337	970 771	1 176 191
Fixed Assets	25 142	20 406	15 372	16 285	11 027	3 697
Provisions For Liabilities Charges	701	1 848	1 243	1 755	974	0
Tangible Fixed Assets Additions		4 850	5 360	8 701
Tangible Fixed Assets Cost Or Valuation	82 689	87 539	61 288	69 989	69 989	69 989
Tangible Fixed Assets Depreciation	57 547	67 133	45 916	53 704	58 962	66 292
Tangible Fixed Assets Depreciation Charge For Period		9 586	7 262	7 788	5 258	7 330
Tangible Fixed Assets Depreciation Disposals			-28 479
Tangible Fixed Assets Disposals			-31 611