Jf Financial Associates started in year 2014 as Private Limited Company with registration number 09099487. The Jf Financial Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wymondham at 21 Penfold Drive. Postal code: NR18 0WZ.
The firm has one director. Justin F., appointed on 24 June 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Joelle F.. There were no ex secretaries.
| Office Address | 21 Penfold Drive |
| Town | Wymondham |
| Post code | NR18 0WZ |
| Country of origin | United Kingdom |
| Registration Number | 09099487 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 24 June 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Justin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 444 | 2 521 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 98 | 5 793 | |||||||
| Cash Bank On Hand | 5 894 | 605 | 7 036 | 816 | 6 207 | 21 403 | 11 716 | 3 310 | |
| Current Assets | 8 001 | 15 292 | 10 309 | 14 844 | 21 014 | 76 993 | 105 217 | 122 896 | 101 743 |
| Debtors | 7 903 | 1 915 | 9 704 | 7 808 | 20 198 | 70 786 | 83 483 | 111 180 | 98 433 |
| Net Assets Liabilities | 109 | 107 | 1 301 | 8 158 | 34 565 | 62 731 | 85 269 | 73 143 | |
| Other Debtors | 336 | 1 058 | 794 | 6 298 | 83 483 | 111 180 | 98 433 | ||
| Property Plant Equipment | 617 | 425 | 620 | 337 | 111 | 1 144 | 3 169 | ||
| Tangible Fixed Assets | 1 013 | 617 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 344 | 2 421 | |||||||
| Shareholder Funds | 444 | 2 521 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 333 | 1 915 | 9 068 | 6 750 | 19 404 | 63 964 | 68 779 | 92 628 | 78 951 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 153 | 25 564 | 38 850 | 178 500 | 82 799 | 108 305 | 87 931 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 418 | 27 882 | 26 196 | 133 940 | 77 984 | 84 456 | 101 608 | ||
| Accrued Liabilities Deferred Income | 150 | 150 | 930 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 597 | 969 | 1 277 | 1 560 | 1 786 | 2 193 | 3 941 | 5 426 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 3 126 | 14 560 | 22 061 | 19 213 | 16 435 | ||||
| Corporation Tax Payable | 7 644 | 5 539 | 11 414 | 11 683 | 16 148 | 17 968 | |||
| Creditors | 8 317 | 10 546 | 14 041 | 13 136 | 24 768 | 22 061 | 19 213 | 16 435 | |
| Creditors Due Within One Year | 8 570 | 13 388 | |||||||
| Debtors Due After One Year | -7 499 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 308 | 283 | 226 | 407 | 1 748 | 1 064 | ||
| Loans From Directors | -1 915 | -9 068 | -6 750 | -19 404 | |||||
| Net Current Assets Liabilities | -569 | 1 904 | -237 | 803 | 7 878 | 34 475 | 83 865 | 101 698 | 88 214 |
| Number Shares Allotted | 25 | 25 | |||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | ||||
| Other Creditors | 292 | 1 713 | 2 267 | 2 652 | 422 | 657 | 2 563 | 3 515 | |
| Other Taxation Social Security Payable | 216 | 17 637 | 15 857 | 7 236 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 300 | 524 | 417 | ||||||
| Property Plant Equipment Gross Cost | 1 214 | 1 394 | 1 897 | 1 897 | 1 897 | 3 337 | 7 110 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 122 | 57 | 21 | 217 | 385 | 320 | ||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 214 | ||||||||
| Tangible Fixed Assets Depreciation | 201 | 597 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | 503 | 1 440 | 3 773 | |||||
| Total Assets Less Current Liabilities | 444 | 109 | 188 | 1 423 | 8 215 | 59 354 | 85 008 | 104 867 | 89 898 |
| Trade Creditors Trade Payables | 15 | 18 | 360 | -1 199 | 20 | ||||
| Advances Credits Directors | 5 333 | ||||||||
| Advances Credits Made In Period Directors | 5 333 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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