Founded in 2015, Jdfra, classified under reg no. 09562679 is an active company. Currently registered at 92 Totteridge Lane N20 8JG, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - John D., appointed on 27 April 2015. In addition, a secretary was appointed - Timmy D., appointed on 15 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Totteridge Lane |
Town | London |
Post code | N20 8JG |
Country of origin | United Kingdom |
Registration Number | 09562679 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is John D. This PSC and has 75,01-100% shares.
John D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 370 | 14 730 | 26 286 | 34 428 | 17 854 |
Current Assets | 28 169 | 28 765 | 29 740 | 34 908 | 20 939 |
Debtors | 18 799 | 14 035 | 3 454 | 480 | 3 085 |
Net Assets Liabilities | 24 725 | 24 069 | 23 386 | 24 204 | 11 927 |
Property Plant Equipment | 1 414 | 849 | 1 618 | 1 066 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 415 | 1 980 | 2 643 | 3 195 | 3 461 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 432 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 4 590 | 5 438 | 7 665 | 10 622 | 9 661 |
Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 663 | 552 | 266 | |
Net Current Assets Liabilities | 23 579 | 23 327 | 22 075 | 33 962 | 11 278 |
Other Creditors | 1 451 | 4 301 | 7 441 | 10 622 | 9 595 |
Property Plant Equipment Gross Cost | 2 829 | 2 829 | 4 261 | 4 261 | |
Provisions For Liabilities Balance Sheet Subtotal | 268 | 107 | 307 | 202 | 151 |
Taxation Social Security Payable | 3 139 | 1 137 | 224 | 929 | |
Total Assets Less Current Liabilities | 24 993 | 24 176 | 23 693 | 35 028 | 12 078 |
Trade Creditors Trade Payables | 17 | ||||
Trade Debtors Trade Receivables | 18 799 | 14 035 | 3 454 | 480 | 3 085 |
Other Taxation Social Security Payable | 929 | 66 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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