Jdf Assets Ltd is a private limited company located at 10 Victoria Road South, Southsea PO5 2DA. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 1 director.
Director John F., appointed on 23 March 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-03-22 and the deadline for the next filing is 2024-04-05. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 10 Victoria Road South |
Town | Southsea |
Post code | PO5 2DA |
Country of origin | United Kingdom |
Registration Number | 11901876 |
Date of Incorporation | Sat, 23rd Mar 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is John F. The abovementioned PSC and has 75,01-100% shares.
John F.
Notified on | 23 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 208 | 29 673 | 4 524 | 4 592 |
Current Assets | 7 987 | 29 673 | ||
Debtors | 6 779 | |||
Net Assets Liabilities | -2 434 | 13 362 | 14 135 | 123 927 |
Other Debtors | 6 779 | |||
Property Plant Equipment | 207 950 | 1 248 | 912 | 620 |
Other | ||||
Accrued Liabilities | 540 | 553 | 576 | 601 |
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 528 | 820 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 120 000 | 136 833 | ||
Average Number Employees During Period | 1 | |||
Bank Borrowings Overdrafts | 26 500 | 22 302 | 17 156 | |
Corporation Tax Payable | 7 029 | 6 165 | 11 672 | |
Creditors | 218 371 | 26 500 | 22 302 | 194 204 |
Dividends Paid | 30 000 | 30 000 | 30 000 | |
Fixed Assets | 207 950 | 221 248 | 340 912 | 567 453 |
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 336 | 292 | |
Investment Property | 207 950 | 220 000 | 340 000 | 566 833 |
Investment Property Fair Value Model | 207 950 | 220 000 | 340 000 | 566 833 |
Net Current Assets Liabilities | -210 384 | -181 386 | -304 475 | -249 322 |
Profit Loss | 45 796 | 30 773 | 49 792 | |
Property Plant Equipment Gross Cost | 207 950 | 1 440 | 1 440 | |
Total Additions Including From Business Combinations Property Plant Equipment | 207 950 | 1 440 | ||
Total Assets Less Current Liabilities | -2 434 | 39 862 | 36 437 | 318 131 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 119018760006, created on 13th October 2023 filed on: 16th, October 2023 |
mortgage | Free Download (4 pages) |
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