Founded in 2016, Joff, classified under reg no. 10060134 is an active company. Currently registered at 5 Bryn Golwg CF15 8BE, Cardiff the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jonathan C., Wendy C.. Of them, Jonathan C., Wendy C. have been with the company the longest, being appointed on 13 March 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Bryn Golwg |
Town | Cardiff |
Post code | CF15 8BE |
Country of origin | United Kingdom |
Registration Number | 10060134 |
Date of Incorporation | Sun, 13th Mar 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Jonathan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 413 | 27 789 | 17 959 | 28 169 | |||
Current Assets | 12 278 | 15 192 | 24 040 | 8 042 | 30 762 | 17 959 | 33 179 |
Debtors | 4 865 | 2 973 | 5 010 | ||||
Net Assets Liabilities | 2 044 | 23 255 | 16 827 | 8 764 | 16 018 | 7 656 | 21 020 |
Other Debtors | 31 | ||||||
Property Plant Equipment | 10 129 | 13 511 | 12 380 | 14 203 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 395 | 10 625 | 13 086 | 16 013 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 524 | 1 330 | 4 750 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 9 111 | ||||||
Corporation Tax Payable | 9 204 | ||||||
Creditors | 20 363 | 34 056 | 25 755 | 15 232 | 27 868 | 14 194 | 10 805 |
Fixed Assets | 42 119 | 18 542 | 15 954 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 395 | 2 461 | 2 927 | ||||
Net Current Assets Liabilities | -8 085 | -18 864 | -1 715 | -7 190 | 2 894 | 3 765 | 22 374 |
Other Creditors | 1 321 | 1 916 | 597 | ||||
Other Taxation Social Security Payable | 2 048 | ||||||
Property Plant Equipment Gross Cost | 12 524 | 24 136 | 25 466 | 30 216 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 352 | 2 698 | |||||
Taxation Social Security Payable | 26 547 | 12 278 | 10 208 | ||||
Total Assets Less Current Liabilities | 23 255 | 16 827 | 8 764 | 16 405 | 16 145 | 36 577 | |
Trade Debtors Trade Receivables | 4 834 | 2 973 | 5 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th March 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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