J2 Limited in Derby, DE56 4HH

Description

Data updated on: 01-11-2023

2004 signifies the launching of J2 Limited, the company located at 9 Ecclesbourne Meadows, Duffield, Derby. That would make 20 years J2 has existed in the business, as it was established on 2004-08-16. The firm Companies House Reg No. is 05206302 and its zip code is DE56 4HH. This company's SIC and NACE codes are 74100 which stands for specialised design activities. The company's latest financial reports cover the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-08-01.

From the data we have, the following limited company was created in August 2004 and has been led by two directors. In order to support the directors in their duties, this limited company has been utilizing the skillset of Andrew J. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	176 082	174 423	180 616	198 850	200 543	207 452

Balance Sheet
Cash Bank On Hand						203 446	128 073
Current Assets	206 220	203 742	205 506	231 556	228 778	252 073	215 155
Debtors	82 013	64 142	64 156	102 372	97 342	48 627	87 082
Net Assets Liabilities						207 452	171 488
Other Debtors						35 533	34 865
Property Plant Equipment						1 616	2 218
Cash Bank In Hand	124 207	139 600	141 350	129 184	131 436	203 446
Net Assets Liabilities Including Pension Asset Liability	176 082	174 423	180 616	198 850	200 543	207 452
Tangible Fixed Assets	5 246	3 934	2 950	2 561	2 155	1 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	175 982	174 323	180 516	198 750	200 443	207 352
Shareholder Funds	176 082	174 423	180 616	198 850	200 543	207 452

Other Financial Data
Advances Credits Directors							11 203
Amount Specific Advance Or Credit Directors					27 399	21 970	22 405
Amount Specific Advance Or Credit Made In Period Directors						113 816	145 942
Amount Specific Advance Or Credit Repaid In Period Directors						109 511	145 253
Accumulated Depreciation Impairment Property Plant Equipment						12 867	13 606
Amounts Recoverable On Contracts						9 314	11 649
Average Number Employees During Period							2
Creditors						45 984	45 499
Increase From Depreciation Charge For Year Property Plant Equipment							739
Net Current Assets Liabilities	171 736	171 120	178 128	196 697	198 733	206 089	169 656
Other Creditors						600	600
Other Taxation Social Security Payable						45 384	44 899
Property Plant Equipment Gross Cost						14 483	15 824
Provisions For Liabilities Balance Sheet Subtotal						253	386
Total Additions Including From Business Combinations Property Plant Equipment							1 341
Total Assets Less Current Liabilities	176 982	175 054	181 078	199 258	200 888	207 705	171 874
Trade Debtors Trade Receivables						3 780	40 568
Creditors Due Within One Year	34 484	32 622	27 378	34 859	30 045	45 984
Fixed Assets	5 246	3 934	2 950	2 561	2 155	1 616
Number Shares Allotted			100	50	50	50
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	900	631	462	408	345	253
Share Capital Allotted Called Up Paid		100	50	50	50	50
Tangible Fixed Assets Additions				465	312
Tangible Fixed Assets Cost Or Valuation	13 706	13 706	13 706	14 171	14 483	14 483
Tangible Fixed Assets Depreciation	8 460	9 772	10 756	11 610	12 328	12 867
Tangible Fixed Assets Depreciation Charged In Period		1 312	984	854	718	539

Company staff

Andrew J.

Role: Secretary

Appointed: 16 August 2004

Latest update: 14 January 2024

Andrew J.

Role: Director

Appointed: 16 August 2004

Latest update: 14 January 2024

Suzanne J.

Role: Director

Appointed: 16 August 2004

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Andrew J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Suzanne J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

J2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Andrew J.

Suzanne J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew J.

Suzanne J.

Accounts Documents

Company filings

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