Company Overview
J2 Corporation Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 November 2013, so this is a well established company. J2 Corporation Limited has been in business for 12 years and 4 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 August 2022.
Registered Address

Suite 50, 19 Lever Street, Manchester, M1 1AN
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Companies House Data
Company NameJ2 CORPORATION LIMITED
Company Number08776209
Registered Office AddressSuite 50, 19 Lever Street,
 M1 1AN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/11/2013
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2022
Accounts Last Made Up Date30/11/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/12/2016
Returns Last Made Up Date14/11/2015
Previous Company NameChanged Date
J2 GLOBAL CORPORATION LIMITED29 Oct 2019
Directors & Members
Javed Hussain - Director
(British, 59 years old, born September 1967)
Appointed 14 November 2013
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Balance Sheet
Fixed Assets 0 0 0
Current Assets 270,183 81,813 33,146
Creditors Due Within One Year 50,032 39,058 2,992
Working Cap 220,151 42,755 30,154
Total Assets Less Current Liabilities 220,151 42,755 30,154
Long-term Liabilities 204,191 28,392 17,106
Net Assets 15,960 14,363 13,048
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 15,960 14,363 13,048
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 18.5% 47.7% 9.0%
Net Current Assets Liabilities 81.5% 52.3% 91.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 5.9% 17.6% 39.4%
Capital Employed - - -
Total Assets Less Current Liabilities 81.5% 52.3% 91.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Liquidity Ratio 5.4 2.1 11.1
Solvency Ratio 1.1 1.2 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Assets 270,183 81,813 33,146
Debt 254,223 67,450 20,098
Net Assets/Debt 15,960 14,363 13,048
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 7 February 2026 with updates
Confirmation statement made on 7 February 2025 with updates
Cessation of Javed Hussain as a person with significant control on 11 January 2025
Notification of H Family Investments Limited as a person with significant control on 11 January 2025
Compulsory strike-off action has been discontinued
Confirmation statement made on 7 February 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 19 Lever Street Manchester M1 1AN England to Suite 50, 19 Lever Street, Manchester M1 1AN on 31 January 2024
Registered office address changed from 275 Deansgate Manchester M3 4EL England to 19 Lever Street Manchester M1 1AN on 24 January 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 13 November 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 November 2022 with no updates
Registered office address changed from No. 1 Spinningfields Quay Street Manchester M3 3JE England to 275 Deansgate Manchester M3 4EL on 13 January 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 14 November 2021 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been suspended
Compulsory strike-off action has been discontinued
Confirmation statement made on 14 November 2020 with no updates
Registered office address changed from 8 Headfort Place Belgravia London SW1X 7DH England to No. 1 Spinningfields Quay Street Manchester M3 3JE on 12 February 2021

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