J DEVELOPMENTS LTD, Nottingham

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £-19.1K

Key figures

Profit / (loss)

2016£-19,072

2017—

2018—

2019—

2020—

2021—

Total assets

2016—

2017£8,167

2018£16,578

2019£6,798

2020£39,644

2021£39,644

Net Assets Liabilities

2016—

2017£8,167

2018£16,578

2019£6,798

2020£39,644

2021£39,644

Equity

2016—

2017£8,167

2018£16,578

2019£6,798

2020£39,644

2021£39,644

Current Assets

2016£17,177

2017£9,123

2018£20,773

2019£45,103

2020£145,083

2021£145,083

Net Current Assets Liabilities

2016£-20,804

2017£8,201

2018£18,405

2019£10,768

2020£36,494

2021£36,494

Total Assets Less Current Liabilities

2016—

2017£9,667

2018£19,578

2019£11,706

2020£39,644

2021—

Debtors

2016£560

2017—

2018—

2019—

2020—

2021—

Creditors

2016—

2017£922

2018£2,368

2019£34,335

2020£108,589

2021£108,589

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

2017—

2018—

20193

20203

20213

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017£1,500

2018£3,000

2019£4,908

2020£0

2021—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£5,859

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2016£37,981

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2016—

2017£1,466

2018£1,173

2019£938

2020£3,150

2021£3,150

Net Assets Liability Excluding Pension Asset Liability

2016£-18,972

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2016£-19,072

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£-18,972

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2016£10,758

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£1,832

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£2,290

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£2,290

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£458

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£458

2017—

2018—

2019—

2020—

2021—

Metric	2016	2017	2018	2019	2020	2021
Profit / (loss)	£-19,072	—	—	—	—	—
Total assets	—	£8,167	£16,578	£6,798	£39,644	£39,644
Net Assets Liabilities	—	£8,167	£16,578	£6,798	£39,644	£39,644
Equity	—	£8,167	£16,578	£6,798	£39,644	£39,644
Current Assets	£17,177	£9,123	£20,773	£45,103	£145,083	£145,083
Net Current Assets Liabilities	£-20,804	£8,201	£18,405	£10,768	£36,494	£36,494
Total Assets Less Current Liabilities	—	£9,667	£19,578	£11,706	£39,644	—
Debtors	£560	—	—	—	—	—
Creditors	—	£922	£2,368	£34,335	£108,589	£108,589
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	3	3	3
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£1,500	£3,000	£4,908	£0	—
Called Up Share Capital	£100	—	—	—	—	—
Cash Bank In Hand	£5,859	—	—	—	—	—
Creditors Due Within One Year	£37,981	—	—	—	—	—
Fixed Assets	—	£1,466	£1,173	£938	£3,150	£3,150
Net Assets Liability Excluding Pension Asset Liability	£-18,972	—	—	—	—	—
Profit Loss Account Reserve	£-19,072	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£-18,972	—	—	—	—	—
Stocks Inventory	£10,758	—	—	—	—	—
Tangible Fixed Assets	£1,832	—	—	—	—	—
Tangible Fixed Assets Additions	£2,290	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,290	—	—	—	—	—
Tangible Fixed Assets Depreciation	£458	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£458	—	—	—	—	—