Joffe started in year 2012 as Private Limited Company with registration number 08314456. The Joffe company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Kensington at Figurit Niddry Lodge. Postal code: W8 7JB.
The company has one director. Eli J., appointed on 30 November 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Figurit Niddry Lodge |
Office Address2 | 51 Holland Street |
Town | Kensington |
Post code | W8 7JB |
Country of origin | United Kingdom |
Registration Number | 08314456 |
Date of Incorporation | Fri, 30th Nov 2012 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Claire J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Eli J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Claire J.
Notified on | 7 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eli J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 84 098 | 180 557 | 284 263 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 213 | 16 498 | 3 572 | 32 901 | 73 311 | 55 335 | 19 025 | |||
Current Assets | 450 724 | 513 650 | 543 747 | 590 322 | 622 243 | 635 831 | 634 237 | |||
Debtors | 320 630 | 426 511 | 497 152 | 540 175 | 557 421 | 548 932 | 580 496 | 615 212 | ||
Net Assets Liabilities | 327 593 | 351 524 | 327 074 | 310 152 | 322 900 | 368 595 | 406 488 | |||
Property Plant Equipment | 117 293 | 88 843 | 61 386 | 34 869 | 63 141 | 58 095 | 42 785 | |||
Cash Bank In Hand | 105 097 | 213 312 | 320 630 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 83 998 | 180 457 | 284 163 | |||||||
Shareholder Funds | 84 098 | 180 557 | 284 263 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 42 619 | 74 583 | 106 547 | 138 511 | 170 476 | 202 440 | 234 404 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 959 | 53 409 | 81 970 | 108 712 | 135 502 | 157 659 | 172 838 | |||
Average Number Employees During Period | 9 | 11 | 11 | |||||||
Creditors | 912 574 | 858 157 | 809 407 | 818 268 | 814 542 | 679 218 | 608 111 | |||
Dividends Paid On Shares | 692 558 | 660 594 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 42 619 | 31 964 | 31 964 | 31 964 | 31 964 | 31 964 | 31 964 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 959 | 28 450 | 28 561 | 28 733 | 26 790 | 22 157 | 15 258 | |||
Intangible Assets | 756 486 | 724 522 | 692 558 | 660 594 | 628 629 | 596 665 | 564 701 | |||
Intangible Assets Gross Cost | 799 105 | 799 105 | 799 105 | 799 105 | 799 105 | 799 105 | ||||
Net Current Assets Liabilities | 84 098 | 180 557 | 284 263 | 389 847 | 413 196 | 394 200 | 439 582 | 457 669 | 404 091 | 415 242 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 991 | 80 | ||||||||
Other Disposals Property Plant Equipment | 3 063 | 1 199 | ||||||||
Property Plant Equipment Gross Cost | 142 252 | 142 252 | 143 356 | 143 581 | 198 642 | 215 754 | 215 623 | |||
Provisions For Liabilities Balance Sheet Subtotal | 23 459 | 16 880 | 11 663 | 6 625 | 11 997 | 11 038 | 8 129 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 142 252 | 1 104 | 3 288 | 55 062 | 17 112 | 1 068 | ||||
Total Assets Less Current Liabilities | 84 098 | 180 557 | 284 263 | 1 263 626 | 1 226 561 | 1 148 144 | 1 135 045 | 1 149 439 | 1 058 851 | 1 022 728 |
Creditors Due Within One Year | 20 999 | 32 755 | 36 367 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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