Jafu Consultancy Limited
207 Knutsford Road Grappenhall WA4 2QL Warrington
Number: 08660688
Incorporation date: 2013-08-22
Dissolution date: 2022-02-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Jafu Consultancy came into being in 2013 as a company enlisted under no 08660688, located at WA4 2QL Warrington at 207 Knutsford Road. This firm's last known status was dissolved. Jafu Consultancy had been on the market for at least 9 years.
This firm was supervised by just one managing director: Jane F., who was designated to this position on 2013-08-22.
Jane F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | -11 993 | 45 | 1 355 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 006 | 1 004 | 1 | |||
| Cash Bank On Hand | 1 | 581 | 15 | |||
| Current Assets | 1 006 | 8 269 | 17 358 | 22 816 | 20 006 | 2 015 |
| Debtors | 12 000 | 7 265 | 17 357 | 22 235 | 20 006 | 2 000 |
| Net Assets Liabilities | 1 355 | 7 | 5 | -962 | ||
| Property Plant Equipment | 1 411 | 1 001 | 591 | |||
| Tangible Fixed Assets | 1 650 | 1 411 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -11 993 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -11 994 | 44 | 1 354 | |||
| Shareholder Funds | -11 993 | 45 | 1 355 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 7 265 | 9 342 | 20 236 | 11 685 | 2 387 | |
| Amount Specific Advance Or Credit Made In Period Directors | 39 840 | 63 782 | 44 643 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 763 | 52 888 | 53 194 | 14 072 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 639 | 1 049 | 1 459 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 17 414 | 23 620 | 20 480 | 2 977 | ||
| Creditors Due Within One Year | 12 999 | 9 874 | 17 414 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 459 | |||||
| Disposals Property Plant Equipment | 2 050 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 410 | ||||
| Net Current Assets Liabilities | -11 993 | -1 605 | -56 | -804 | -474 | -962 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 050 | 2 050 | 2 050 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 112 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 2 050 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 050 | |||||
| Tangible Fixed Assets Depreciation | 400 | 639 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 239 | ||||
| Total Assets Less Current Liabilities | -11 993 | 45 | 1 355 | 197 | 117 | -962 |
| Advances Credits Directors | 12 000 | 7 265 | 9 342 | |||
| Advances Credits Made In Period Directors | 12 000 | |||||
| Advances Credits Repaid In Period Directors | 4 735 | |||||
Role: Director
Appointed: 22 August 2013
Latest update: 29 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 05 September 2021 |
| Confirmation statement last made up date | 22 August 2020 |
| Annual Accounts 30 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-22 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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71 Stockdale Drive Great Sankey
WA5 3RU
Warrington
71 Stockdale Drive Great Sankey
WA5 3RU
Warrington