J3 Design Limited in London, W4 1SN

Description

Data updated on: 01-11-2023

J3 Design Limited could be contacted at 18 Cleveland Avenue, in London. The company's area code is W4 1SN. J3 Design has been operating on the British market for the last 17 years. The company's registration number is 06371634. This business's declared SIC number is 74100 and has the NACE code: specialised design activities. J3 Design Ltd filed its account information for the financial period up to August 31, 2022. The most recent confirmation statement was submitted on January 12, 2023.

As of now, this limited company has only been overseen by an individual managing director: Julie H. who has been administering it for 17 years.

Julie H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 130	6 030	6 554	2 634	1 457	-9 322

Balance Sheet
Cash Bank On Hand						560	2 166	196	84	230	34
Current Assets	17 799	4 984	10 492	5 897	14 199	3 358	2 166	196	5 841	230	1 918	10 330
Debtors	8 910	2 490	8 015	1 308		2 798			5 757		1 884
Net Assets Liabilities						-9 322	-11 354	-8 088	-12 720	-23 864	-25 781	-23 372
Other Debtors						2 078					1 134
Property Plant Equipment						4 266	3 841	3 073	2 458	1 967	1 573
Cash Bank In Hand	8 889	2 494	2 477	4 589	14 199	560
Intangible Fixed Assets	6 650	5 700	4 750	3 800	2 850	1 900
Net Assets Liabilities Including Pension Asset Liability		6 030	6 554	2 634	1 457	-9 322
Tangible Fixed Assets	5 395	5 925	6 748	5 582	4 543	4 266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 129	6 029	6 553	2 633	1 456	-9 323
Shareholder Funds	5 130	6 030	6 554	2 634	1 457	-9 322

Other Financial Data
Description Principal Activities												70 229
Accrued Liabilities Deferred Income										1 000
Accumulated Amortisation Impairment Intangible Assets						7 600	8 550	9 500	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment						8 657	9 576	10 344	10 959	11 450	11 843
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts											583
Corporation Tax Payable								1 134	634
Corporation Tax Recoverable									956
Creditors						17 993	17 581	10 773	21 509	25 687	26 105	32 105
Depreciation Rate Used For Property Plant Equipment										20
Fixed Assets	12 045	11 625	11 498	9 382	7 393	6 166	4 791	3 073	2 458	1 967	1 573	1 259
Increase From Depreciation Charge For Year Property Plant Equipment							919	768	615	491	394
Intangible Assets Gross Cost						9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-6 915	-5 595	-3 594	-5 632	-5 027	-14 635	-15 415	-10 577	-16 624	-25 457	-24 187	-21 775
Net Deferred Tax Liability Asset									467	374
Other Creditors						17 889	17 474	9 466	18 987	22 410	25 450
Other Taxation Social Security Payable						50	23	1 222	877
Property Plant Equipment Gross Cost						12 923	13 417	13 417	13 417	13 417	13 417
Provisions For Liabilities Balance Sheet Subtotal						853	730	584	467	374
Taxation Social Security Payable									2 468	1 617
Total Assets Less Current Liabilities	5 130	6 030	7 904	3 750	2 366	-8 469	-10 624	-7 504	-12 253	-23 490	-22 614	-20 516
Trade Creditors Trade Payables						54	84	85	54	1 660	72
Trade Debtors Trade Receivables						720			4 801		750
Creditors Due Within One Year	24 714	10 579	14 086	11 529	19 226	17 993
Increase From Amortisation Charge For Year Intangible Assets							950	950
Intangible Assets						1 900	950
Intangible Fixed Assets Aggregate Amortisation Impairment	2 850	3 800	4 750	5 700	6 650	7 600
Intangible Fixed Assets Amortisation Charged In Period		950	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 350	1 116	909	853
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 012	2 510	216	96	790
Tangible Fixed Assets Cost Or Valuation	7 299	9 311	11 821	12 037	12 133	12 923
Tangible Fixed Assets Depreciation	1 904	3 386	5 073	6 455	7 590	8 657
Tangible Fixed Assets Depreciation Charged In Period		1 482	1 687	1 382	1 135	1 067
Total Additions Including From Business Combinations Property Plant Equipment							494

Company staff

Julie H.

Role: Director

Appointed: 14 September 2007

Latest update: 25 February 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 November 2013

J3 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Jennifer D.

People with significant control

Julie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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J3 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Jennifer D.

People with significant control

Julie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016