J2 Trading Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

J2 Trading Limited was set up as Private Limited Company, that is based in 24 Picton House, Hussar Court in Waterlooville. The company's located in PO7 7SQ. This company exists since Thursday 26th May 2005. The company's Companies House Registration Number is 05464287. It 's been 14 years from the moment J2 Trading Limited is no longer featured under the business name Pulse Racing Products. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

Concerning the firm, all of director's obligations have so far been fulfilled by Justin G. who was chosen to lead the company twelve years ago. This firm had been presided over by James L. up until 12 years ago. Additionally a different director, namely Michael P. gave up the position in May 2007. To provide support to the directors, this particular firm has been utilizing the skills of Justin G. as a secretary for the last 17 years.

Previous company's names
J2 Trading Limited 2010-10-20
Pulse Racing Products Limited 2005-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2015-12-31	2016-12-31	2017-12-31	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	520	17 493	21 148	39 222	16 622

Balance Sheet
Cash Bank On Hand												1 215
Current Assets											14 778	60 666
Debtors	16 304	28 865	35 296	39 272	16 672	22 286	68 272	55 760	68 249	27 588	14 778	59 451
Net Assets Liabilities											698	57 724
Other Debtors					3 110	22 286	68 272	55 760	68 249	3 063	11 769	3 105

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	370	17 343	20 998	39 072	16 472
Shareholder Funds	520	17 493	21 148	39 222	16 622

Other Financial Data
Amount Specific Advance Or Credit Directors				32 248		22 286	68 273	55 760	65 185	178	8 706	17 317
Amount Specific Advance Or Credit Made In Period Directors						22 286	75 157	85 624	65 559	81 637	97 884
Amount Specific Advance Or Credit Repaid In Period Directors					32 248		29 170	98 137	56 134	147 000	89 000	26 023
Accumulated Depreciation Impairment Property Plant Equipment												13 339
Amounts Owed By Group Undertakings					13 562					24 525	3 009	56 346
Amounts Owed To Group Undertakings						6 941	75 590	38 740	42 810
Creditors					150	7 364	76 560	51 074	59 477	22 825	14 180	11 358
Creditors Due Within One Year	15 884	11 472	14 248	150	150
Dividends Paid						34 050	24 000	97 000
Finance Lease Liabilities Present Value Total												35 935
Fixed Assets											100	92 955
Increase Decrease In Property Plant Equipment												56 293
Increase From Depreciation Charge For Year Property Plant Equipment												7 509
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	1
Investments In Group Undertakings					100	100	100	100	100	100	100	1
Net Assets Liabilities Subsidiaries					-33 072	-54 280
Net Current Assets Liabilities	420	17 393	21 048	39 122	16 522	14 922	-8 288	4 686	8 772	4 763	598	-8 835
Number Shares Allotted		150	150	150	150
Number Shares Issued Fully Paid						150	150	150	150	150	150	150
Other Creditors					150	150	150	150	150	328		18 133
Other Taxation Social Security Payable						140	328	12 051	16 517	22 364	14 181	15 167
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary						100
Profit Loss						32 450	790	109 974
Profit Loss Subsidiaries					31 799	56 208
Property Plant Equipment Gross Cost												56 293
Provisions For Liabilities Balance Sheet Subtotal												15 038
Share Capital Allotted Called Up Paid	150	150	150	150	150
Total Additions Including From Business Combinations Property Plant Equipment												106 293
Total Assets Less Current Liabilities	520	17 493	21 148	39 222	16 622	15 022	-8 188	4 786	8 872	4 863	698	84 120
Trade Creditors Trade Payables						133	492	133		133	-1	266
Advances Credits Directors	120	21 434	33 679	32 248
Advances Credits Made In Period Directors		32 275	35 453	47 400
Advances Credits Repaid In Period Directors	120	10 721	23 208	48 831