J2 Interactive Solutions Ltd in Woking, GU24 0ER

Description

Data updated on: 01-11-2023

The firm is known as J2 Interactive Solutions Ltd. The company first started 12 years ago and was registered with 08185313 as its reg. no. This office of the company is situated in Woking. You can contact it at Station House Connaught Road, Brookwood. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. The most recent accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Wednesday 23rd August 2023.

In order to satisfy the clients, this specific company is continually being supervised by a body of two directors who are Louis L. and Michael Y.. Their constant collaboration has been of cardinal importance to this company since 2012.

Executives who have control over the firm are as follows: Louis L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael Y. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-38 231	-78 542	107 142

Balance Sheet
Cash Bank In Hand	17 397	47 137	247 983
Cash Bank On Hand			247 983	1 193 447	336 908	42 969	56 149	74 593	149 813	266 613
Current Assets	34 630	136 153	792 390	1 427 237	627 288	129 806	100 849	152 158	245 941	643 770
Debtors	17 233	89 016	544 407	233 790	290 380	86 837	44 700	77 565	96 128	377 157
Net Assets Liabilities			107 142	285 367	-23 810	-522 445	-835 420
Net Assets Liabilities Including Pension Asset Liability		-78 542	107 142
Other Debtors			1 592	1 592	1 592	1 592	1 592		911	911
Property Plant Equipment			5 387	9 624	6 770	5 097	8 242	9 316	7 105	11 044
Tangible Fixed Assets	622	2 458	5 387

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-38 331	-78 642	107 042
Shareholder Funds	-38 231	-78 542	107 142

Other Financial Data
Accrued Liabilities			2 000	9 183	10 000	11 000	6 250	8 000	8 000	33 180
Accumulated Depreciation Impairment Property Plant Equipment			3 686	10 075	16 821	21 949	7 204	12 133	21 019	30 518
Additional Provisions Increase From New Provisions Recognised				752	-31 482	30 622	-969
Amounts Owed To Group Undertakings			496 580	855 884	550 905	579 017	877 817	910 546	876 527	716 007
Average Number Employees During Period				13	16	16	14	12	14	15
Corporation Tax Payable			25 690	43 685
Corporation Tax Recoverable					43 685	43 685
Creditors			689 558	1 149 665	657 868	656 379	944 511	999 317	1 057 879	918 694
Creditors Due Within One Year	73 483	217 153	689 558
Deferred Tax Asset Debtors					29 653
Increase From Depreciation Charge For Year Property Plant Equipment				6 389	6 746	5 128	3 754	4 929	8 886	9 499
Net Current Assets Liabilities	-38 853	-81 000	102 832	277 572	-30 580	-526 573	-843 662	-847 159	-811 938	-274 924
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			1 845	6 192	5 414	4 021	5 313	208		3 818
Other Taxation Social Security Payable			26 349	59 818	48 990	50 400	27 487	55 949	65 824	68 712
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			42 795	3 727	10 805	3 560	7 850	12 382	19 122	62 418
Profit Loss				178 225	-309 177	-498 635	-312 975	-2 423	33 010	540 953
Property Plant Equipment Gross Cost			9 073	19 699	23 591	27 046	15 446	21 449	28 124	41 562
Provisions			1 077	1 829	-29 653	969
Provisions For Liabilities Balance Sheet Subtotal			1 077	1 829		969
Provisions For Liabilities Charges			1 077
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	800	2 320	5 953
Tangible Fixed Assets Cost Or Valuation	800	3 120	9 073
Tangible Fixed Assets Depreciation	178	662	3 686
Tangible Fixed Assets Depreciation Charged In Period	178	484	3 024
Total Additions Including From Business Combinations Property Plant Equipment				10 626	3 892	3 455	6 899	6 003	6 675	13 438
Total Assets Less Current Liabilities	-38 231	-78 542	108 219	287 196	-23 810	-521 476	-835 420	-837 843	-804 833	-263 880
Trade Creditors Trade Payables			4 551	12 420	14 765	1 649	13 555		941	14 063
Trade Debtors Trade Receivables			500 020	228 471	204 645	38 000	35 258	65 183	76 095	224 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 499
Disposals Property Plant Equipment							18 499

Company staff

Louis L.

Role: Director

Appointed: 20 August 2012

Latest update: 17 March 2024

Michael Y.

Role: Director

Appointed: 20 August 2012

Latest update: 17 March 2024

People with significant control

Louis L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	20 August 2012
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 May 2014

J2 Interactive Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis L.

Michael Y.

People with significant control

Louis L.

Michael Y.

Accounts Documents

Company filings

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