J & J ADMIN LIMITED, Middlesex

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £-1.2K

Key figures

Profit / (loss)

2014—

2015£-1,173

2016£-10,832

2017—

2018—

2019—

2020—

2021—

Total assets

2014£-1,163

2015£-1,163

2016£-10,822

2017£-9,933

2018£-7,513

2019£12,587

2020£70,184

2021£74,205

Net Assets Liabilities

2014—

2015—

2016—

2017£-9,933

2018£-7,513

2019£12,587

2020£70,184

2021£74,205

Equity

2014—

2015—

2016—

2017£-9,933

2018£-7,513

2019£12,587

2020£70,184

2021£74,205

Current Assets

2014£0

2015£0

2016£0

2017£2,908

2018£11,300

2019£23,286

2020£93,120

2021£130,105

Net Current Assets Liabilities

2014£0

2015£0

2016£0

2017£2,908

2018£6,258

2019£12,577

2020£70,184

2021£74,195

Total Assets Less Current Liabilities

2014£0

2015£0

2016£0

2017£2,908

2018£6,268

2019£12,587

2020£70,184

2021£74,205

Cash Bank On Hand

2014—

2015—

2016—

2017£836

2018—

2019—

2020—

2021—

Debtors

2014—

2015—

2016£0

2017£2,072

2018—

2019—

2020—

2021—

Other Debtors

2014—

2015—

2016—

2017£38

2018—

2019—

2020—

2021—

Creditors

2014—

2015—

2016—

2017£12,841

2018£13,781

2019£10,709

2020£22,936

2021£55,910

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20201

20210

Amounts Owed To Group Undertakings Participating Interests

2014—

2015—

2016—

2017£12,841

2018—

2019—

2020—

2021—

Called Up Share Capital

2014—

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—

2015—

2016—

2017—

2018£10

2019£10

2020—

2021£10

Creditors Due After One Year

2014£1,163

2015£1,163

2016£10,822

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2014£-1,163

2015£-1,163

2016£-10,822

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2014—

2015£-1,173

2016£-10,832

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£-1,163

2015£-1,163

2016£-10,822

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£2,034

2018—

2019—

2020—

2021—

Metric	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	—	£-1,173	£-10,832	—	—	—	—	—
Total assets	£-1,163	£-1,163	£-10,822	£-9,933	£-7,513	£12,587	£70,184	£74,205
Net Assets Liabilities	—	—	—	£-9,933	£-7,513	£12,587	£70,184	£74,205
Equity	—	—	—	£-9,933	£-7,513	£12,587	£70,184	£74,205
Current Assets	£0	£0	£0	£2,908	£11,300	£23,286	£93,120	£130,105
Net Current Assets Liabilities	£0	£0	£0	£2,908	£6,258	£12,577	£70,184	£74,195
Total Assets Less Current Liabilities	£0	£0	£0	£2,908	£6,268	£12,587	£70,184	£74,205
Cash Bank On Hand	—	—	—	£836	—	—	—	—
Debtors	—	—	£0	£2,072	—	—	—	—
Other Debtors	—	—	—	£38	—	—	—	—
Creditors	—	—	—	£12,841	£13,781	£10,709	£22,936	£55,910
Average Number Employees During Period	—	—	—	—	—	—	1	0
Amounts Owed To Group Undertakings Participating Interests	—	—	—	£12,841	—	—	—	—
Called Up Share Capital	—	£10	£10	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	£10	£10	—	£10
Creditors Due After One Year	£1,163	£1,163	£10,822	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1,163	£-1,163	£-10,822	—	—	—	—	—
Profit Loss Account Reserve	—	£-1,173	£-10,832	—	—	—	—	—
Shareholder Funds	£-1,163	£-1,163	£-10,822	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£2,034	—	—	—	—