Jshfa Limited in London, EC1Y 8YZ

Description

Data updated on: 01-11-2023

Jshfa Limited with Companies House Reg No. 06324111 has been on the market for seventeen years. The Private Limited Company can be contacted at 3 Bunhill Row, in London and their area code is EC1Y 8YZ. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

The company has one director presently leading this specific business, specifically John S. who's been carrying out the director's assignments for seventeen years. At least one secretary in this firm is a limited company, specifically T&h Secretarial Services Limited.

John S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 612	35 294	3 657	269 289	288 019

Balance Sheet
Cash Bank On Hand					54 773	115 525	11 017	10 672	4 690	39 431	61 412	95 116
Current Assets	45 058	62 150	234 391	340 715	315 814	125 099	24 202	21 292	13 990	49 329	62 842	95 252
Debtors	42 627	6 418		33 495	261 041	9 574	13 185	10 620	9 300	9 898	1 430	136
Other Debtors							3 144				480
Property Plant Equipment					747	250						2 940
Cash Bank In Hand	2 431	55 732	234 391	307 220	54 773
Tangible Fixed Assets	511	615	1 947	1 276	747

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 610	35 292	3 655	269 287	288 017
Shareholder Funds	15 612	35 294	3 657	269 289	288 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 093	4 590	4 840	4 840	4 840	4 840	4 840	4 518
Amounts Owed By Related Parties					261 041	9 574	10 041	10 620	9 300	9 898	950	136
Average Number Employees During Period									1	1	1
Corporation Tax Payable					25 573	46 494
Corporation Tax Recoverable							3 144
Creditors					31 666	49 010	4 788	8 835	9 235	17 608	16 713	35 661
Fixed Assets				1 276	3 872	153 902	153 659				163 233	166 173
Increase From Depreciation Charge For Year Property Plant Equipment						497	250					980
Investments Fixed Assets					3 125	153 652	153 659	153 659	153 659	153 659	163 233	163 233
Investments In Group Undertakings Participating Interests								153 659	153 659	153 659	163 233	163 233
Net Current Assets Liabilities	15 101	34 679	1 710	268 013	284 147	76 089	19 414	12 457	4 755	31 721	46 129	59 591
Number Shares Issued Fully Paid						2	2
Other Creditors					6 093	2 516	4 286	6 297	9 235	4 142	4 688	8 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 302
Other Disposals Property Plant Equipment												1 302
Other Taxation Social Security Payable							502			13 466	12 025	26 842
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 840	4 840	4 840	4 840	4 840	4 840	4 840	7 458
Total Additions Including From Business Combinations Property Plant Equipment												3 920
Total Assets Less Current Liabilities	15 612	35 294	3 657	269 289	288 019	229 991	173 073	166 116	158 414	185 380	209 362	225 764
Trade Creditors Trade Payables								2 538
Creditors Due Within One Year	29 957	27 471	232 681	72 702	31 667
Number Shares Allotted		2	2	2	2
Percentage Associate Held					50
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation				4 840	4 840
Tangible Fixed Assets Depreciation				3 564	4 093
Tangible Fixed Assets Depreciation Charged In Period					529

Company staff

T&h Secretarial Services Limited

Role: Corporate Secretary

Appointed: 25 July 2007

Address: Bunhill Row, London, EC1Y 8YZ

Latest update: 17 February 2024

John S.

Role: Director

Appointed: 25 July 2007

Latest update: 17 February 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Linda S.

Notified on 6 April 2016

Ceased on 20 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jshfa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

T&h Secretarial Services Limited

John S.

People with significant control

John S.

Linda S.

Accounts Documents

Company filings

Filing category

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