The J Francis Group Limited is a private limited company that can be found at First Floor Flat, 213 Munster Road, London SW6 6BU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 1 director.
Director Jason W., appointed on 04 March 2019.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was sent on 2023-02-03 and the due date for the following filing is 2024-02-17. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | First Floor Flat |
| Office Address2 | 213 Munster Road |
| Town | London |
| Post code | SW6 6BU |
| Country of origin | United Kingdom |
| Registration Number | 11858461 |
| Date of Incorporation | Mon, 4th Mar 2019 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 March 2019
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Jason W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
| Notified on | 4 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 63 481 | 38 560 | ||
| Current Assets | 22 939 | 68 336 | 41 408 | |
| Debtors | 5 353 | 2 848 | ||
| Net Assets Liabilities | 10 013 | 24 456 | 6 379 | 34 065 |
| Other Debtors | 4 855 | 2 848 | ||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities Deferred Income | 420 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 420 | ||
| Administrative Expenses | 18 158 | 15 735 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 30 896 | 5 450 | ||
| Creditors | 12 026 | 13 062 | 18 594 | 40 065 |
| Fixed Assets | 6 000 | 6 000 | ||
| Gross Profit Loss | 86 800 | |||
| Interest Payable Similar Charges Finance Costs | 363 | |||
| Investments Fixed Assets | 6 000 | |||
| Net Current Assets Liabilities | 10 913 | 55 352 | 22 814 | 40 065 |
| Operating Profit Loss | 68 642 | -15 735 | ||
| Other Interest Receivable Similar Income Finance Income | 105 | 21 | ||
| Prepayments Accrued Income | 498 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 498 | |||
| Profit Loss On Ordinary Activities After Tax | 55 685 | -16 077 | ||
| Profit Loss On Ordinary Activities Before Tax | 68 747 | -16 077 | ||
| Taxation Social Security Payable | 13 062 | 13 144 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 062 | |||
| Total Assets Less Current Liabilities | 10 913 | 55 352 | 28 814 | 34 065 |
| Turnover Revenue | 86 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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