Jan Foo Limited is a private limited company registered at 4 Claridge Court, Lower Kings Road, Berkhamsted HP4 2AF. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Janet F., appointed on 20 February 2018.
The company is classified as "regulation of and contribution to more efficient operation of businesses" (Standard Industrial Classification code: 84130).
The last confirmation statement was filed on 2023-03-11 and the due date for the following filing is 2024-03-25. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 4 Claridge Court |
Office Address2 | Lower Kings Road |
Town | Berkhamsted |
Post code | HP4 2AF |
Country of origin | United Kingdom |
Registration Number | 11215517 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Regulation of and contribution to more efficient operation of businesses |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Janet F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janet F.
Notified on | 20 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 4 092 | 1 003 | 2 570 | 2 688 | 22 268 |
Current Assets | 4 938 | 1 003 | 5 335 | 3 366 | 22 946 |
Debtors | 846 | 2 765 | 678 | 678 | |
Net Assets Liabilities | -8 825 | -14 777 | -17 712 | 880 | |
Other Debtors | 601 | 2 765 | 678 | 678 | |
Property Plant Equipment | 2 181 | 1 454 | 727 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 710 | 1 419 | 2 129 | 2 838 | |
Accumulated Depreciation Impairment Property Plant Equipment | 727 | 1 454 | 2 181 | 2 908 | 2 308 |
Bank Borrowings Overdrafts | 18 833 | 17 235 | 1 960 | ||
Creditors | 14 990 | 12 701 | 18 833 | 17 235 | 7 390 |
Fixed Assets | 4 309 | 2 873 | 1 436 | 600 | |
Increase From Amortisation Charge For Year Intangible Assets | 710 | 709 | 710 | 709 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 727 | 727 | 727 | 727 | 199 |
Intangible Assets | 2 128 | 1 419 | 709 | ||
Intangible Assets Gross Cost | 2 838 | 2 838 | 2 838 | 2 838 | |
Net Current Assets Liabilities | -10 052 | -11 698 | 2 620 | -477 | 15 556 |
Other Creditors | 14 989 | 12 701 | 2 037 | 3 843 | 987 |
Other Taxation Social Security Payable | 678 | 4 443 | |||
Property Plant Equipment Gross Cost | 2 908 | 2 908 | 2 908 | 2 908 | |
Total Additions Including From Business Combinations Intangible Assets | 2 838 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 908 | ||||
Total Assets Less Current Liabilities | -5 743 | -8 825 | 4 056 | -477 | 16 156 |
Trade Creditors Trade Payables | 1 | ||||
Trade Debtors Trade Receivables | 245 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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