F F & J Limited in New Malden, KT3 6RT

Description

Data updated on: 01-11-2023

The firm operates as F F & J Limited. This company was originally established thirteen years ago and was registered under 07510364 as its registration number. The registered office of this firm is situated in New Malden. You can reach it at 34 Chilmark Gardens. This firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. F F & J Ltd released its account information for the period up to Tuesday 31st January 2023. The firm's latest confirmation statement was released on Tuesday 31st January 2023.

For thirteen years, this particular business has only been supervised by an individual managing director: Fadhel J. who has been managing it since January 31, 2011. Furthermore, the managing director's duties are often aided with by a secretary - Julnar F., who was officially appointed by the business on January 31, 2011.

Fadhel J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-8 971	-16 407	-17 467	-18 635	-19 656

Balance Sheet
Cash Bank On Hand						9 308	4 378	2 866	2 236	5 319	3 379	2 669
Current Assets	12 539	11 502	11 051	10 491	9 373	9 308	7 843	6 331	5 701	8 784	6 844	6 134
Debtors							3 465	3 465	3 465	3 465	3 465	3 465
Net Assets Liabilities						18 223	25 381	23 563	95 474	128 264	126 069	124 720
Property Plant Equipment						550 000	560 000	560 000	650 000	700 000	700 000
Other Debtors											3 465	3 465
Cash Bank In Hand	12 539	11 502	11 051	10 491	9 373
Intangible Fixed Assets		501 523	501 523
Net Assets Liabilities Including Pension Asset Liability	-8 971	-16 407	-17 467	-18 635	-19 656
Tangible Fixed Assets	501 523	501 523	501 523	501 523	501 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 071	-16 507	-17 567	-18 735	-19 756
Shareholder Funds	-8 971	-16 407	-17 467	-18 635	-19 656

Other Financial Data
Creditors						11 420	10 897	11 203	11 562	22 355	519 970	519 970
Fixed Assets	501 523	501 523	501 523	501 523	501 523	550 000	560 000	560 000	650 000	700 000	700 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							8 100		90 000	50 000
Intangible Assets								560 000	650 000
Intangible Assets Gross Cost								560 000	650 000
Net Current Assets Liabilities	9 476	2 040	980	-188	-1 209	-2 112	-3 054	-4 872	-5 861	-13 571	-15 766	-17 115
Property Plant Equipment Gross Cost						550 000	560 000	560 000	650 000	700 000	700 000
Provisions For Liabilities Balance Sheet Subtotal						9 695	11 595	11 595	28 695	38 195	38 195	38 195
Total Assets Less Current Liabilities	510 999	503 563	502 503	501 335	500 314	547 888	556 946	555 128	644 139	686 429	684 234	682 885
Total Increase Decrease From Revaluations Intangible Assets									90 000
Total Increase Decrease From Revaluations Property Plant Equipment							10 000			50 000
Accrued Liabilities											480	480
Deferred Tax Liabilities											38 195	38 195
Number Shares Issued Fully Paid												100
Par Value Share			1									1
Profit Loss												-1 349
Trade Creditors Trade Payables											519 970	1
Creditors Due After One Year	519 970	519 970	519 970	519 970	519 970
Creditors Due Within One Year	3 063	9 462	10 071	10 679	10 582
Intangible Fixed Assets Cost Or Valuation		501 523	501 523
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	501 523	501 523	501 523	501 523	501 523

Company staff

Julnar F.

Role: Secretary

Appointed: 31 January 2011

Latest update: 1 April 2024

Fadhel J.

Role: Director

Appointed: 31 January 2011

Latest update: 1 April 2024

People with significant control

Fadhel J.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 September 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 August 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	15 May 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

F F & J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julnar F.

Fadhel J.

People with significant control

Fadhel J.

Accounts Documents

Company filings

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