Jjn Electronics Limited in Loughton, IG10 4LG

Description

Data updated on: 01-11-2023

Jjn Electronics came into being in 2013 as a company enlisted under no 08356788, located at IG10 4LG Loughton at 3rd Floor. This firm has been in business for eleven years and its current status is active. This firm's principal business activity number is 26110 and has the NACE code: Manufacture of electronic components. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-01-11.

Our information detailing this particular firm's MDs shows that there are two directors: Justin N. and Karen N. who became a part of the team on 11th January 2013.

Executives who have control over the firm are as follows: Justin N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen N. 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	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	164 955	398 756

Balance Sheet
Cash Bank On Hand		858 769	697 940	1 175 824	1 420 191	1 907 184	2 686 008	3 549 516	4 982 930
Current Assets	569 124	913 038	752 822	1 204 948	1 473 864	1 943 844	2 746 829	3 644 492	5 013 716
Debtors	73 222	45 769	43 882	16 624	39 673	14 160	35 821	68 976	1 786
Net Assets Liabilities				985 133	1 360 078	1 712 989	2 464 854	3 322 603	4 703 207
Other Debtors		6 491		7 554	25 843	1 340	5 545	1 340	1 340
Property Plant Equipment		1 155	3 433	2 575	75 176	81 410	64 445	146 770	125 089
Total Inventories		8 500	11 000	12 500	14 000	22 500	25 000	26 000	29 000
Cash Bank In Hand	488 402	858 769
Intangible Fixed Assets	600 000	400 000
Stocks Inventory	7 500	8 500
Tangible Fixed Assets	1 540	1 155

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	163 955	397 756
Shareholder Funds	164 955	398 756

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		600 000	800 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Accumulated Depreciation Impairment Property Plant Equipment		899	2 044	2 902	21 696	44 082	61 047	83 072	108 028
Average Number Employees During Period					2	3	3	3	3
Corporation Tax Payable		105 107	112 234	127 847	80 223	102 381	186 046	194 916	329 257
Creditors		915 436	326 700	222 390	178 162	302 565	337 820	442 729	405 258
Dividends Paid			60 000	78 000
Fixed Assets	601 540	401 155	203 433
Increase From Amortisation Charge For Year Intangible Assets			200 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 145	858	18 794	22 386	16 965	22 025	29 303
Intangible Assets		400 000	200 000
Intangible Assets Gross Cost		1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	-436 585	-2 399	426 122	982 558	1 295 702	1 641 279	2 409 009	3 201 763	4 608 458
Other Creditors		915 436	326 700	68 147	35 263	159 414	94 542	229 228	69 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 347
Other Disposals Property Plant Equipment									104 350
Other Taxation Social Security Payable			3 623			2 936		17 047	3 009
Profit Loss			290 799	433 578
Property Plant Equipment Gross Cost		2 054	5 477	5 477	96 872	125 492	125 492	229 842	233 117
Provisions For Liabilities Balance Sheet Subtotal					10 800	9 700	8 600	25 930	30 340
Total Additions Including From Business Combinations Property Plant Equipment			3 423		91 395	28 620		104 350	107 625
Total Assets Less Current Liabilities	164 955	398 756	629 555	985 133	1 370 878	1 722 689	2 473 454	3 348 533	4 733 547
Trade Creditors Trade Payables		49 367	37 778	26 396	62 676	37 834	57 232	1 538	3 953
Trade Debtors Trade Receivables		39 277	43 882	9 070	13 830	12 820	30 276	67 636	446
Creditors Due Within One Year	1 005 709	915 437
Intangible Fixed Assets Aggregate Amortisation Impairment	400 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		200 000
Intangible Fixed Assets Cost Or Valuation		1 000 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		2 054
Tangible Fixed Assets Depreciation	514	899
Tangible Fixed Assets Depreciation Charged In Period		385

Company staff

Justin N.

Role: Director

Appointed: 11 January 2013

Latest update: 3 April 2024

Karen N.

Role: Director

Appointed: 11 January 2013

Latest update: 3 April 2024

People with significant control

Justin N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen N.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jjn Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin N.

Karen N.

People with significant control

Justin N.

Karen N.

Accounts Documents

Company filings

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