Jafma Management (ndt) Ltd is a private limited company that can be found at Sanderum House, Oakley Road, Chinnor OX39 4TW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Stephen R., appointed on 20 February 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "technical testing and analysis" (Standard Industrial Classification code: 71200), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909). According to Companies House information there was a name change on 2018-11-21 and their previous name was Jafma Management Limited.
The last confirmation statement was filed on 2023-02-19 and the deadline for the following filing is 2024-03-04. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Sanderum House |
| Office Address2 | Oakley Road |
| Town | Chinnor |
| Post code | OX39 4TW |
| Country of origin | United Kingdom |
| Registration Number | 11214140 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Technical testing and analysis |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2018
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Stephen R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
| Notified on | 20 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Jafma Management | November 21, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 955 | 3 854 | 3 854 | 13 351 | 7 718 | 4 923 |
| Current Assets | 9 908 | 19 150 | 19 150 | 40 407 | 47 505 | 53 595 |
| Debtors | 3 953 | 15 296 | 15 296 | 27 056 | 39 787 | 48 672 |
| Net Assets Liabilities | 4 536 | 6 833 | 6 833 | 36 | 32 | 26 |
| Other Debtors | 690 | 690 | 16 366 | 29 863 | 37 536 | |
| Property Plant Equipment | 161 | 121 | 91 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 94 | 124 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 215 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 | 1 |
| Bank Borrowings | 13 553 | 9 578 | ||||
| Bank Overdrafts | 20 000 | 3 853 | 3 974 | |||
| Creditors | 5 372 | 12 317 | 12 317 | 40 532 | 34 041 | 44 082 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 40 | 30 | |||
| Net Current Assets Liabilities | 4 536 | 6 833 | 6 833 | -125 | 13 464 | 9 513 |
| Other Creditors | 1 870 | 1 036 | 1 036 | 967 | 974 | 958 |
| Property Plant Equipment Gross Cost | 215 | 215 | 215 | |||
| Taxation Social Security Payable | 2 872 | 9 143 | 9 143 | 16 741 | 23 786 | 29 642 |
| Total Assets Less Current Liabilities | 36 | 13 585 | 9 604 | |||
| Trade Creditors Trade Payables | 630 | 2 138 | 2 138 | 2 824 | 5 428 | 9 508 |
| Trade Debtors Trade Receivables | 3 953 | 14 606 | 14 606 | 10 690 | 9 924 | 11 136 |
| Amount Specific Advance Or Credit Directors | 14 691 | 29 863 | 37 386 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 19 700 | 29 221 | 27 269 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 009 | 14 049 | 19 746 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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