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Jlfr Ltd CLEETHORPES

Jlfr started in year 2014 as Private Limited Company with registration number 09114251. The Jlfr company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cleethorpes at 66 St Peters Avenue. Postal code: DN35 8HP.

The firm has one director. Alan P., appointed on 3 July 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Jennie A.. There were no ex secretaries.

Jlfr Ltd Address / Contact

Office Address 66 St Peters Avenue
Town Cleethorpes
Post code DN35 8HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09114251
Date of Incorporation Thu, 3rd Jul 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Alan P.

Position: Director

Appointed: 03 July 2014

Jennie A.

Position: Director

Appointed: 09 October 2014

Resigned: 29 June 2018

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Alan P. This PSC has 25-50% voting rights and has 25-50% shares.

Alan P.

Notified on 3 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth19 24510 680       
Balance Sheet
Cash Bank On Hand 14 07610 0383 56135 33521 10320 695  
Current Assets47 13214 07610 0386 96237 07230 25622 9132 28129 818
Debtors6 179  3 4011 7379 1532 372  
Net Assets Liabilities 10 6802 06569020 44212 08912 6243 44744 557
Property Plant Equipment 1041362726 2794 7093 878  
Cash Bank In Hand40 95314 076       
Net Assets Liabilities Including Pension Asset Liability19 24510 680       
Tangible Fixed Assets192104       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve19 24310 678       
Shareholder Funds19 24510 680       
Other
Accrued Liabilities Deferred Income  -1      
Accumulated Depreciation Impairment Property Plant Equipment  3236162 7094 2795 526  
Administrative Expenses     19 52110 252  
Amounts Owed By Directors   3 4011 6276 825   
Average Number Employees During Period   2 1112
Comprehensive Income Expense     41 64738 535  
Corporation Tax Payable 580 86618 39912 2869 184  
Corporation Tax Recoverable     2 2182 218  
Creditors 3 5008 1096 54421 71621 98113 58446950 497
Deferred Tax Liabilities    1 193895737  
Dividends Paid     50 00038 000  
Dividends Paid On Shares 10 000 10 00063 50050 000   
Fixed Assets1921041362726 2794 7093 8781 63545 618
Increase Decrease In Depreciation Impairment Property Plant Equipment  1472931 9581 4691 102  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    1 193-298-158  
Increase From Depreciation Charge For Year Property Plant Equipment  1472932 0931 5701 247  
Loans From Directors 2 777131   69  
Net Current Assets Liabilities19 05310 5761 92941815 3568 2759 4831 81249 436
Operating Profit Loss     51 41747 560  
Other Interest Receivable Similar Income Finance Income      14  
Other Taxation Social Security Payable  7 9795 6783 3179 6954 331  
Prepayments Accrued Income    110110154  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      154  
Profit Loss     41 64738 535  
Profit Loss On Ordinary Activities After Tax     41 64738 535  
Profit Loss On Ordinary Activities Before Tax     51 41747 574  
Property Plant Equipment Gross Cost  4598888 9888 9889 404  
Taxation Including Deferred Taxation Balance Sheet Subtotal    -1 193-895-737  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     9 7709 039  
Total Additions Including From Business Combinations Property Plant Equipment  1794298 100 416  
Total Assets Less Current Liabilities19 24510 6802 06569021 63512 98413 3613 44795 054
Trade Creditors Trade Payables 143       
Turnover Revenue     70 93857 812  
Advances Credits Directors         
Advances Credits Made In Period Directors      32 136  
Advances Credits Repaid In Period Directors      -38 961  
Creditors Due Within One Year28 0793 500       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation 280       
Tangible Fixed Assets Depreciation 176       
Tangible Fixed Assets Depreciation Charged In Period 88       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023/07/03
filed on: 12th, July 2023 		Free Download (5 pages)

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