Wjnjs Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Wjnjs Limited. This firm was started 10 years ago and was registered under 09216646 as the reg. no. This particular head office of the firm is based in Eastbourne. You can contact it at Humphrey & Co, 7-9, The Avenue. The company's SIC code is 86230 which means Dental practice activities. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-09-12.

James M. and Joanna M. are registered as the enterprise's directors and have been doing everything they can to help the company since January 2021.

The companies that control this firm are as follows: Bellcredit Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne at The Avenue, BN21 3YA, East Sussex and was registered as a PSC under the registration number 09106815.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-11	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		25 970	43 286

Balance Sheet
Cash Bank On Hand			20 352	29 577	34 212	5 754	926	15 611	35 012	55 590
Current Assets		46 453	27 164	34 064	148 664	184 899	166 155	228 556	217 202	100 148
Debtors		44 021	3 480		109 085	173 219	157 473	206 558	172 810	36 419
Net Assets Liabilities			43 286	53 505	16 728	677	100	72 976	208 835	158 911
Other Debtors					1 677	6 597	8 877	9 573	6 436	7 327
Property Plant Equipment			11 017	8 262	25 619	26 317	95 487	129 934	120 386	121 453
Total Inventories			3 332	4 487	5 367	5 926	7 756	6 387	9 380	8 139
Cash Bank In Hand			20 352
Intangible Fixed Assets	-16 667	483 333	433 333
Net Assets Liabilities Including Pension Asset Liability		25 970	43 286
Stocks Inventory		2 432	3 332
Tangible Fixed Assets		14 689	11 017

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		25 870	43 186
Shareholder Funds		25 970	43 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			66 667	116 667	166 667	216 667	241 667	266 667	291 834	318 834
Accumulated Depreciation Impairment Property Plant Equipment			3 672	6 427	11 496	18 490	42 514	73 847	110 781	144 336
Amounts Owed By Related Parties					98 807	126 577	134 733	135 433	130 152
Average Number Employees During Period				9		12	12	11	13	13
Bank Borrowings Overdrafts				129 642	186 866	162 572	138 291	134 849	101 547	78 328
Corporation Tax Payable				21 993	6 903	23 885	13 343	65 826	66 979	56 092
Creditors			162 624	129 642	186 866	162 572	159 619	164 657	121 173	87 773
Dividends Paid On Shares					333 333	283 333	258 333
Fixed Assets		498 022	444 350	391 595	358 952	309 650	353 820	363 267	338 552	312 619
Increase From Amortisation Charge For Year Intangible Assets				50 000	50 000	50 000	25 000	25 000	25 167	27 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 755	5 069	6 994	24 024	31 333	36 934	33 555
Intangible Assets			433 333	383 333	333 333	283 333	258 333	233 333	218 166	191 166
Intangible Assets Gross Cost			500 000	500 000	500 000	500 000	500 000	500 000	510 000
Net Current Assets Liabilities		-279 287	-238 440	-208 448	-151 003	-141 927	-177 987	-100 823	24 011	-33 614
Number Shares Issued Fully Paid					30
Other Creditors				178 327	241 318	251 152	21 328	29 808	19 626	9 445
Other Taxation Social Security Payable				1 228	1 774	1 383	2 339	2 277	6 730	3 561
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			14 689	14 689	37 115	44 807	138 001	203 781	231 167	265 789
Provisions For Liabilities Balance Sheet Subtotal					4 355	4 474	16 114	24 811	32 555	32 321
Total Additions Including From Business Combinations Property Plant Equipment					22 426	7 692	93 194	65 780	27 386	34 622
Total Assets Less Current Liabilities		218 735	205 910	183 147	207 949	167 723	175 833	262 444	362 563	279 005
Trade Creditors Trade Payables				3 588	27 016	26 409	27 422	14 121	40 676	26 639
Trade Debtors Trade Receivables					8 601	40 045	13 863	61 552	36 222	29 092
Creditors Due After One Year		192 765	162 624
Creditors Due Within One Year		325 740	265 604
Intangible Fixed Assets Additions		500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 667	16 667	66 667
Intangible Fixed Assets Amortisation Charged In Period			50 000
Intangible Fixed Assets Cost Or Valuation		500 000
Number Shares Allotted		30	30
Share Capital Allotted Called Up Paid		30	30
Tangible Fixed Assets Additions		14 689
Tangible Fixed Assets Cost Or Valuation		14 689
Tangible Fixed Assets Depreciation			3 672
Tangible Fixed Assets Depreciation Charged In Period			3 672

Company staff

James M.

Role: Director

Appointed: 26 January 2021

Latest update: 24 January 2024

Joanna M.

Role: Director

Appointed: 03 August 2017

Latest update: 24 January 2024

People with significant control

Bellcredit Limited

Address: 7 - 9 The Avenue, Eastbourne, East Sussex, BN21 3YA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 09106815

Notified on 3 August 2017

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Joanna M.

Notified on 3 August 2017

Ceased on 10 March 2020

Nature of control:

substantial control or influence

Natalie S.

Notified on 30 June 2016

Ceased on 3 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William S.

Notified on 30 June 2016

Ceased on 3 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	12 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Wjnjs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Joanna M.

Natalie S.

William S.

People with significant control

Bellcredit Limited

Joanna M.

Natalie S.

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wjnjs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Joanna M.

Natalie S.

William S.

People with significant control

Bellcredit Limited

Joanna M.

Natalie S.

William S.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016