Jnd Furquan Ltd is a private limited company registered at 63 Jeddo Road, Unit 1, London W12 9EE. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Johnny B., appointed on 24 April 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-04-23 and the deadline for the following filing is 2024-05-07. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 63 Jeddo Road |
Office Address2 | Unit 1 |
Town | London |
Post code | W12 9EE |
Country of origin | United Kingdom |
Registration Number | 11325153 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Johnny B. This PSC has significiant influence or control over this company,.
Johnny B.
Notified on | 24 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 559 | 10 306 | 46 991 | 42 840 | 33 370 |
Net Assets Liabilities | 1 167 | 2 476 | 6 941 | 3 397 | 1 403 |
Property Plant Equipment | 1 665 | 17 434 | 7 372 | 5 529 | 4 147 |
Other | |||||
Version Production Software | 2 021 | 2 021 | |||
Accrued Liabilities | 988 | 1 700 | 1 895 | 1 470 | 1 369 |
Accumulated Depreciation Impairment Property Plant Equipment | 555 | 6 366 | 6 288 | 8 131 | 9 513 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 220 | 21 580 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 40 000 | 34 042 | 25 266 | ||
Creditors | 11 057 | 25 264 | 7 422 | 10 930 | 10 848 |
Finance Lease Liabilities Present Value Total | 8 850 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 5 811 | 2 457 | 1 843 | 1 382 |
Loans From Directors | 7 466 | 12 458 | 731 | 6 896 | 7 261 |
Net Current Assets Liabilities | -498 | -14 958 | 39 569 | 31 910 | 22 522 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 535 | ||||
Other Disposals Property Plant Equipment | 10 140 | ||||
Property Plant Equipment Gross Cost | 2 220 | 23 800 | 13 660 | 13 660 | 13 660 |
Taxation Social Security Payable | 2 603 | 363 | 2 686 | 774 | 325 |
Total Assets Less Current Liabilities | 2 476 | 46 941 | 37 439 | 26 669 | |
Value-added Tax Payable | 1 893 | 2 110 | 1 790 | 1 893 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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