Jfd Consultancy Ltd is a private limited company that can be found at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Julie H., appointed on 28 January 2019.
The company is categorised as "combined office administrative service activities" (SIC: 82110).
The last confirmation statement was filed on 2023-01-27 and the date for the subsequent filing is 2024-02-10. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 11793376 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Combined office administrative service activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Julie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie H.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 333 | 5 580 | 4 940 | 1 485 |
Current Assets | 18 333 | 9 420 | 19 628 | 17 206 |
Debtors | 3 840 | 14 688 | 15 721 | |
Net Assets Liabilities | 7 907 | 9 060 | 71 | 138 |
Other Debtors | 14 688 | 15 721 | ||
Property Plant Equipment | 4 865 | 3 714 | 1 936 | 157 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 621 | 3 400 | 5 178 | 6 957 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 486 | 628 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 827 | 3 839 | ||
Corporation Tax Payable | 1 323 | 3 027 | 1 429 | 1 019 |
Creditors | 15 291 | 4 074 | 6 261 | 5 863 |
Current Tax For Period | 1 323 | 3 027 | 1 428 | 1 020 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 636 | 11 223 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 621 | 1 779 | 1 778 | 1 779 |
Net Current Assets Liabilities | 3 042 | 5 346 | 13 367 | 11 343 |
Other Creditors | 13 968 | 1 047 | 960 | 995 |
Other Taxation Social Security Payable | 45 | 10 | ||
Property Plant Equipment Gross Cost | 6 486 | 7 114 | 7 114 | 7 114 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 323 | 3 027 | 1 428 | 1 020 |
Total Assets Less Current Liabilities | 7 907 | 9 060 | 15 303 | 11 500 |
Trade Debtors Trade Receivables | 3 840 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 8th, August 2023 |
accounts | Free Download (11 pages) |
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