Founded in 2016, J&J Friends, classified under reg no. 10121222 is an active company. Currently registered at 7 Greenways CV4 9XP, Coventry the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 3 directors in the the firm, namely Nasreen F., Mehajabeen F. and Moslehuddin F.. In addition one secretary - Moslehuddin F. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Greenways |
| Town | Coventry |
| Post code | CV4 9XP |
| Country of origin | United Kingdom |
| Registration Number | 10121222 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2016
Position: Secretary
Appointed: 13 April 2016
Position: Director
Appointed: 13 April 2016
Position: Director
Appointed: 13 April 2016
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Moslehuddin F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nasreen F. This PSC owns 25-50% shares. Then there is Mehajabeen F., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Moslehuddin F.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% shares |
Nasreen F.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% shares |
Mehajabeen F.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 801 | 115 | 782 | ||||
| Current Assets | 10 751 | 17 137 | -2 628 | -332 | 415 | ||
| Net Assets Liabilities | -4 063 | -3 980 | |||||
| Property Plant Equipment | 1 455 | 2 763 | 2 210 | 1 060 | 706 | ||
| Debtors | 8 950 | 17 137 | 6 772 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 364 | 1 055 | 1 608 | 2 758 | 3 112 | ||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | |||
| Bank Borrowings | 14 712 | 13 131 | |||||
| Creditors | 9 926 | 17 763 | 9 400 | 4 172 | 5 967 | -9 474 | -7 663 |
| Fixed Assets | 2 210 | 1 768 | 1 414 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 691 | 553 | 354 | |||
| Net Current Assets Liabilities | 825 | -626 | -2 628 | -4 504 | -5 552 | 9 589 | 8 445 |
| Other Creditors | -9 474 | -7 663 | |||||
| Property Plant Equipment Gross Cost | 1 819 | 3 818 | 3 818 | 3 818 | |||
| Total Assets Less Current Liabilities | 2 280 | 2 137 | -418 | -2 736 | -4 138 | 10 649 | 9 151 |
| Accrued Liabilities Deferred Income | 1 040 | 650 | |||||
| Bank Borrowings Overdrafts | 11 000 | 9 400 | |||||
| Corporation Tax Payable | 8 886 | 6 113 | |||||
| Dividends Paid | 35 000 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 37 180 | -143 | -2 555 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 819 | 1 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (6 pages) |
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