Jtw Connect Ltd in Woodside Park, N12 7DQ

Description

Data updated on: 01-11-2023

2010 signifies the founding of Jtw Connect Ltd, a company that is situated at Woodside House, 22 Guildown Avenue, Woodside Park. This means it's been 14 years Jtw Connect has prospered in this business, as the company was created on 2010-02-10. Its registration number is 07152822 and its zip code is N12 7DQ. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time account status updates were filed.

That business owes its success and permanent development to a team of two directors, namely Joanne W. and Julian W., who have been managing the firm since February 2017.

Executives with significant control over the firm are: Joanne W. owns 1/2 or less of company shares. Julian W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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	GBP
Net Worth	-995	944		9 400	6 493	-7 383	-256

Balance Sheet
Cash Bank In Hand		4 089	4 089	518		1 111	6 357
Cash Bank On Hand							6 357	58 090	41 912	8 974	64 863	73 845	16 123	5 097
Current Assets		22 167	22 167	7 881	5 500	13 571	20 117	69 487	41 912	43 974	135 064	92 939	29 664	25 768
Debtors		18 078	18 078	7 363	5 500	12 460	13 760	11 397		35 000	70 201	19 094	13 541	20 671
Intangible Fixed Assets	4 500	4 700	4 700	4 112	3 524	2 937	2 350
Net Assets Liabilities							-256	36 954	21 960	28 575	85 826	65 873	13 303	7 609
Net Assets Liabilities Including Pension Asset Liability	-995	944	944	9 400	6 493	-7 383	-256
Other Debtors								7 883			8 115		433	271
Property Plant Equipment							1 055	1 364	2 092	1 445	2 640	1 500	541
Tangible Fixed Assets	2 000	1 133	1 133	1 239	480		1 055

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-996	943	943	9 399	6 492	-7 384	-257
Shareholder Funds	-995	944		9 400	6 493	-7 383	-256

Other Financial Data
Amount Specific Advance Or Credit Directors										614	8 115	134	1 267	1 520
Amount Specific Advance Or Credit Made In Period Directors										614	8 729	142 515	145 524	97 000
Amount Specific Advance Or Credit Repaid In Period Directors												150 764	146 657	97 253
Accumulated Amortisation Impairment Intangible Assets							3 525	4 112	4 699	5 286	5 875	5 875	5 875
Accumulated Depreciation Impairment Property Plant Equipment							3 451	3 906	4 361	5 008	6 689	7 829	8 788	9 787
Average Number Employees During Period								1	1	1	1	1	1	1
Creditors							23 567	35 388	22 823	17 158	51 376	28 281	16 799	18 900
Creditors Due Within One Year			26 831	3 722	2 974	23 891	23 567
Fixed Assets	6 500	5 833	5 833	5 351	4 004	2 937	3 405	3 127	3 268	2 034	2 640	1 500	541	915
Increase From Amortisation Charge For Year Intangible Assets								587	587	587	589
Increase From Depreciation Charge For Year Property Plant Equipment								455	455	647	1 681	1 140	959	458
Intangible Assets							2 350	1 763	1 176	589
Intangible Assets Gross Cost							5 875	5 875	5 875	5 875	5 875	5 875	5 875
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 175	1 175	1 763	2 351	2 938	3 525
Intangible Fixed Assets Amortisation Charged In Period		675		588	588	587	587
Intangible Fixed Assets Cost Or Valuation	5 000	5 875	5 875	5 875	5 875	5 875
Net Current Assets Liabilities	-7 395	-4 664	-4 664	4 159	2 526	-10 320	-3 450	34 099	19 089	26 816	83 688	64 658	12 865	6 868
Number Shares Allotted				1	1	1	1
Other Creditors							15 560	1 800	1 832	2 114	5 230	2 124	3 018	7 370
Other Taxation Social Security Payable							8 007	33 588	20 991	15 044	46 146	26 157	13 781	11 530
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost							4 506	5 270	6 453	6 453	9 329	9 329	9 329	10 702
Provisions For Liabilities Balance Sheet Subtotal							211	273	397	275	502	285	103	174
Provisions For Liabilities Charges	100	225	225	110	37		211
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Additions				867			1 407
Tangible Fixed Assets Cost Or Valuation	2 630	2 232	2 232	3 099	3 099	3 099	4 506
Tangible Fixed Assets Depreciation	630	1 099	1 099	1 860	2 619	3 099	3 451
Tangible Fixed Assets Depreciation Charged In Period				761	759	480	352
Total Additions Including From Business Combinations Property Plant Equipment								764	1 183		2 876			1 373
Total Assets Less Current Liabilities	-895	1 169	1 169	9 510	6 530	-7 383	-45	37 227	22 357	28 850	86 328	66 158	13 406	7 783
Trade Debtors Trade Receivables							13 760	3 514		35 000	62 086	19 094	13 108	20 400
Advances Credits Directors				5 468	4 496
Advances Credits Made In Period Directors				5 468	4 496
Advances Credits Repaid In Period Directors					5 468
Creditors Due Within One Year Total Current Liabilities	7 395	26 831
Intangible Fixed Assets Additions		875
Tangible Fixed Assets Depreciation Charge For Period		469
Tangible Fixed Assets Disposals		-398
Capital Employed			944	9 400

Company staff

Joanne W.

Role: Director

Appointed: 01 February 2017

Latest update: 1 April 2024

Julian W.

Role: Director

Appointed: 10 February 2010

Latest update: 1 April 2024

People with significant control

Joanne W.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Julian W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 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

Jtw Connect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Julian W.

People with significant control

Joanne W.

Julian W.

Accounts Documents

Company filings

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