Founded in 2016, Jlf 99, classified under reg no. 10144232 is an active company. Currently registered at Woodruff Penmans Hill WD4 9DJ, Kings Langley the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Keith F., Joshua F.. Of them, Keith F., Joshua F. have been with the company the longest, being appointed on 25 April 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodruff Penmans Hill |
Office Address2 | Chipperfield |
Town | Kings Langley |
Post code | WD4 9DJ |
Country of origin | United Kingdom |
Registration Number | 10144232 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Keith F. This PSC and has 25-50% shares. Another one in the PSC register is Joshua F. This PSC owns 25-50% shares.
Keith F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Joshua F.
Notified on | 1 July 2016 |
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 | 1 392 | 11 694 | 3 208 | 5 252 | 2 648 | 22 145 | 16 259 |
Current Assets | 23 592 | 29 944 | 55 708 | 57 924 | 96 217 | 141 246 | 167 578 |
Debtors | 1 200 | 1 831 | |||||
Property Plant Equipment | 21 185 | 14 123 | 7 061 | 16 236 | 10 824 | 5 412 | 504 |
Total Inventories | 21 000 | 18 250 | 52 500 | 52 672 | 93 569 | 119 101 | 149 488 |
Other | |||||||
Accrued Liabilities | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 062 | 14 124 | 21 186 | 5 412 | 10 824 | 16 236 | 22 152 |
Bank Borrowings Overdrafts | 21 553 | ||||||
Creditors | 53 122 | 60 202 | 86 218 | 86 223 | 125 995 | 140 620 | 167 068 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 062 | 7 062 | 7 062 | 5 412 | 5 412 | 5 412 | 5 916 |
Net Current Assets Liabilities | -29 530 | -30 258 | -30 510 | -28 299 | -29 778 | 626 | 510 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -8 445 | ||||||
Property Plant Equipment Gross Cost | 28 247 | 28 247 | 28 247 | 21 648 | 21 648 | 21 648 | 22 656 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 247 | 21 648 | 1 008 | ||||
Total Assets Less Current Liabilities | -8 345 | -16 135 | -23 449 | -12 063 | -18 954 | 6 038 | 1 014 |
Trade Debtors Trade Receivables | 1 200 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 186 | ||||||
Disposals Property Plant Equipment | 28 247 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 24th April 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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