Jdj Trading Limited in Eastbourne, BN21 4RU

Description

Data updated on: 01-11-2023

Jdj Trading came into being in 2009 as a company enlisted under no 07043566, located at BN21 4RU Eastbourne at 29 Gildredge Road. It has been in business for fifteen years and its status at the time is active. The enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest accounts were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 12th November 2022.

John J. is this enterprise's solitary managing director, that was formally appointed in 2009. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Justine J. as a secretary since the appointment on 2009-10-15.

John J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2018-03-31	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	GBP
Net Worth	248 559	689 238	936 225	1 294 276	1 724 315

Balance Sheet
Cash Bank In Hand	44 260	334 387	341 433	316 057	752 954
Cash Bank On Hand					752 954	1 117 576
Current Assets	594 260	1 288 424	1 120 345	1 506 881	2 053 693	2 176 091	1 905 838	1 479 248	1 513 727	1 488 873	1 562 601	1 594 120	1 629 080
Debtors	550 000	954 037	778 912	1 190 824	1 300 739	1 058 515
Other Debtors					67 032	78 032
Property Plant Equipment					505	252
Tangible Fixed Assets	219	109	719	360	505
Net Assets Liabilities Including Pension Asset Liability	248 559	689 238

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	248 509	689 188	936 175	1 294 226	1 724 265
Shareholder Funds	248 559	689 238	936 225	1 294 276	1 724 315

Other Financial Data
Accrued Liabilities					14 280	14 453
Accumulated Depreciation Impairment Property Plant Equipment					1 661	1 914
Average Number Employees During Period						2				2	2	2	2
Corporation Tax Payable					114 370	50 091
Creditors					332 383	168 784	188 336	246 904	338 863	337 083	380 734	409 887	427 930
Creditors Due Within One Year		601 795	187 339	215 465	332 383
Fixed Assets	2 719	2 609	3 219	2 860	3 005	2 752	2 500	412 837	433 758	434 485	430 112	446 557	477 126
Increase From Depreciation Charge For Year Property Plant Equipment						253
Investments Fixed Assets		2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	245 840	686 629	933 006	1 291 416	1 721 310	2 007 307	1 706 033	1 232 344	1 174 864	1 151 790	1 181 867	1 184 233	1 201 150
Number Shares Allotted			10	10	10
Other Investments Other Than Loans					2 500	2 500
Par Value Share			1	1	1
Prepayments					100
Property Plant Equipment Gross Cost					2 166
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions					758
Tangible Fixed Assets Cost Or Valuation	329	329	1 408	1 408	2 166
Tangible Fixed Assets Depreciation	110	220	689	1 048	1 661
Tangible Fixed Assets Depreciation Charged In Period					613
Total Assets Less Current Liabilities	248 559	689 238	936 225	1 294 276	1 724 315	2 010 059	1 708 533	1 645 181	1 608 622	1 586 275	1 611 979	1 630 790	1 678 276
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables					1 233 607	980 483
Creditors Due Within One Year Total Current Liabilities	348 420	601 795
Tangible Fixed Assets Depreciation Charge For Period		110
Total Fixed Asset Investments Cost Or Valuation	2 500	2 500
Total Investments Fixed Assets	2 500	2 500

Company staff

Justine J.

Role: Secretary

Appointed: 15 October 2009

Latest update: 17 March 2024

John J.

Role: Director

Appointed: 15 October 2009

Latest update: 17 March 2024

People with significant control

John J.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013

Jdj Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine J.

John J.

People with significant control

John J.

Accounts Documents

Company filings

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