Founded in 2015, F&J, classified under reg no. 09691477 is an active company. Currently registered at Flat 106 Wedgwood House SE11 6LW, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Florent G., appointed on 17 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 106 Wedgwood House |
Office Address2 | Lambeth Walk |
Town | London |
Post code | SE11 6LW |
Country of origin | United Kingdom |
Registration Number | 09691477 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Florent G. The abovementioned PSC and has 75,01-100% shares.
Florent G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 541 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 | 468 | 7 | 335 | 412 | 32 | 7 |
Current Assets | 1 676 | 868 | 1 155 | 1 685 | 1 429 | 7 828 | 6 619 |
Debtors | 164 | 628 | 1 035 | 1 017 | 7 796 | 6 612 | |
Net Assets Liabilities | 1 541 | 365 | 585 | 585 | 661 | 715 | 799 |
Total Inventories | 1 500 | 400 | 520 | 315 | |||
Cash Bank In Hand | 12 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 541 | ||||||
Stocks Inventory | 1 500 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 541 | ||||||
Shareholder Funds | 1 541 | ||||||
Other | |||||||
Administrative Expenses | 9 056 | 8 337 | 8 844 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Cost Sales | 6 000 | 6 779 | 7 715 | ||||
Creditors | 135 | 503 | 570 | 1 100 | 768 | 7 113 | 5 820 |
Gross Profit Loss | 9 732 | 7 161 | 9 064 | ||||
Net Current Assets Liabilities | 1 541 | 365 | 585 | 585 | 661 | 715 | 799 |
Operating Profit Loss | 676 | -1 176 | 220 | ||||
Other Creditors | 503 | ||||||
Profit Loss | 541 | -1 176 | 220 | ||||
Profit Loss On Ordinary Activities Before Tax | 676 | -1 176 | 220 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 135 | ||||||
Total Assets Less Current Liabilities | 1 541 | 365 | 585 | 585 | 661 | 715 | 799 |
Trade Creditors Trade Payables | 570 | ||||||
Trade Debtors Trade Receivables | 628 | ||||||
Turnover Revenue | 15 732 | 13 940 | 16 779 | ||||
Entity Trading | 1 | ||||||
Creditors Due Within One Year | 135 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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