The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Nicholas, James
Born in May 1960Individual (1 offspring)Officer(before 1991-08-03) ~ nowOF - Director → CIF 0Mr James Nicholas
Born in May 1960Individual (1 offspring)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Alan John Clark
Individual (936 offsprings)Insolvency2025-08-07 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
Jenny Poleykett
Individual (138 offsprings)Insolvency2025-08-07 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Colyer, John
Director born in November 1958Individual (1 offspring)Officer(before 1991-08-03) ~ 2024-09-03OF - Director → CIF 0Colyer, John
Individual (1 offspring)Officer(before 1991-08-03) ~ 2024-09-03OF - Secretary → CIF 0Mr John Colyer
Born in November 1958Individual (1 offspring)Person with significant control2016-07-01 ~ 2024-07-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CJN CONCEPT LIMITED
Period: 2002-08-06 ~ now
Company number: 02527642
Registered names
CJN CONCEPT LIMITED - now
CJN SHOP CONCEPT LIMITED - 2002-08-06
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
152023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment
42,347 GBP2024-08-31
70,075 GBP2023-08-31
Total Inventories
303,700 GBP2023-08-31
Debtors
340,186 GBP2024-08-31
1,671,147 GBP2023-08-31
Cash at bank and in hand
115,780 GBP2024-08-31
36,126 GBP2023-08-31
Current Assets
455,966 GBP2024-08-31
2,010,973 GBP2023-08-31
Creditors
Amounts falling due within one year
1,162,160 GBP2024-08-31
1,516,617 GBP2023-08-31
Net Current Assets/Liabilities
-706,194 GBP2024-08-31
494,356 GBP2023-08-31
Total Assets Less Current Liabilities
-663,847 GBP2024-08-31
564,431 GBP2023-08-31
Creditors
Amounts falling due after one year
186,667 GBP2024-08-31
346,667 GBP2023-08-31
Net Assets/Liabilities
-850,514 GBP2024-08-31
217,764 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-850,614 GBP2024-08-31
217,664 GBP2023-08-31
Equity
-850,514 GBP2024-08-31
217,764 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
140,150 GBP2024-08-31
Plant and equipment
46,501 GBP2024-08-31
Motor vehicles
150,538 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
337,189 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,759 GBP2024-08-31
37,505 GBP2023-08-31
Motor vehicles
132,452 GBP2024-08-31
124,497 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,842 GBP2024-08-31
267,114 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,254 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,955 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,728 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
17,519 GBP2024-08-31
35,038 GBP2023-08-31
Plant and equipment
6,742 GBP2024-08-31
8,996 GBP2023-08-31
Motor vehicles
18,086 GBP2024-08-31
26,041 GBP2023-08-31
Trade Debtors/Trade Receivables
290,992 GBP2024-08-31
1,612,770 GBP2023-08-31
Other Debtors
49,194 GBP2024-08-31
58,377 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
186,667 GBP2024-08-31
160,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
410,616 GBP2024-08-31
860,318 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,058 GBP2024-08-31
33,475 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
382,138 GBP2024-08-31
451,843 GBP2023-08-31
Other Creditors
Amounts falling due within one year
181,681 GBP2024-08-31
10,981 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
186,667 GBP2024-08-31
346,667 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,850 GBP2024-08-31
29,850 GBP2023-08-31
Between one and five year
17,413 GBP2024-08-31
47,263 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,263 GBP2024-08-31
77,113 GBP2023-08-31
CJN CONCEPT LIMITED
InfoCJN SHOP CONCEPT LIMITED - 2002-08-06Registered number 02527642Recovery House Hainault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TUPRIVATE LIMITED COMPANY incorporated on 1990-08-03 (35 years 9 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2024-08-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.