Founded in 2014, Jfx Enterprises, classified under reg no. 09042305 is an active company. Currently registered at 2 Hunters Cottages Conghurst Lane TN18 5EA, Cranbrook the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. James F., appointed on 15 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hunters Cottages Conghurst Lane |
Office Address2 | Hawkhurst |
Town | Cranbrook |
Post code | TN18 5EA |
Country of origin | United Kingdom |
Registration Number | 09042305 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Tour operator activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is James F. This PSC has significiant influence or control over this company,.
James F.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -11 966 | -18 436 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 987 | 653 | 42 | 14 | 1 535 | 1 413 | 29 555 | 45 029 | |
Current Assets | 345 | 1 437 | 1 103 | 492 | 14 | ||||
Debtors | 283 | 450 | 450 | 450 | |||||
Net Assets Liabilities | -18 436 | -28 763 | -36 341 | -38 141 | -35 967 | -37 163 | -21 064 | -11 887 | |
Property Plant Equipment | 2 821 | 1 034 | 89 | 2 | 2 | 2 | 2 | 2 | |
Cash Bank In Hand | 62 | 987 | |||||||
Tangible Fixed Assets | 3 042 | 2 821 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -11 968 | -18 438 | |||||||
Shareholder Funds | -11 966 | -18 436 | |||||||
Other | |||||||||
Accrued Liabilities | 3 422 | 1 200 | 720 | 600 | 720 | 420 | 816 | 864 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 628 | 4 415 | 5 360 | 5 447 | 5 447 | 5 447 | 5 447 | 5 447 | |
Average Number Employees During Period | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 22 694 | 30 900 | 36 922 | 38 157 | 37 504 | 38 578 | 50 621 | 56 918 | |
Dividend Per Share Final | 20 200 | ||||||||
Dividends Paid On Shares Final | 20 200 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 787 | 945 | 87 | ||||||
Net Current Assets Liabilities | -15 008 | -21 257 | -29 797 | -36 430 | -38 143 | -35 969 | -37 165 | -21 066 | -11 889 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 19 272 | 29 700 | 36 202 | 37 557 | 35 374 | 36 748 | 36 882 | 19 870 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 450 | 450 | 450 | ||||||
Property Plant Equipment Gross Cost | 5 449 | 5 449 | 5 449 | 5 449 | 5 449 | 5 449 | 5 449 | 5 449 | |
Taxation Social Security Payable | 120 | 2 152 | |||||||
Trade Creditors Trade Payables | 1 410 | 1 410 | 12 803 | 34 032 | |||||
Director Remuneration | 8 320 | 7 550 | |||||||
Creditors Due Within One Year | 15 353 | 22 694 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 900 | 1 549 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 900 | 5 449 | |||||||
Tangible Fixed Assets Depreciation | 858 | 2 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 858 | 1 770 | |||||||
Total Assets Less Current Liabilities | -11 966 | -18 436 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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