Jf 2014 Ltd
Second Floor, Poynt South Upper Parliament Street NG1 6LF Nottingham
Number: 07100283
Incorporation date: 2009-12-10
Dissolution date: 2018-05-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07100283 15 years ago, Jf 2014 Limited had been a private limited company until Monday 21st May 2018 - the date it was dissolved. The company's official mailing address was Second Floor, Poynt South, Upper Parliament Street Nottingham. The company was known under the name Forrest Motors up till Wednesday 24th September 2014 when the business name was changed.
Julie F. was the following company's managing director, assigned to lead the company 15 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 188 814 | 218 648 | 377 648 | 190 947 | 190 520 |
| Balance Sheet | |||||
| Cash Bank In Hand | 319 793 | 343 859 | 529 915 | 134 657 | 160 870 |
| Current Assets | 330 783 | 356 781 | 538 537 | 254 377 | |
| Debtors | 3 490 | 5 422 | 1 122 | 87 020 | 30 000 |
| Intangible Fixed Assets | 400 000 | 350 000 | 300 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 188 814 | 218 648 | 377 648 | 190 947 | |
| Stocks Inventory | 7 500 | 7 500 | 7 500 | 2 700 | |
| Tangible Fixed Assets | 21 995 | 18 669 | 12 795 | ||
| Other Debtors | 664 | 87 020 | 30 000 | ||
| Trade Debtors | 458 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 188 714 | 218 548 | 377 548 | 190 847 | 190 420 |
| Shareholder Funds | 188 814 | 218 648 | 377 648 | 190 947 | 190 520 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 562 205 | 505 386 | 473 174 | 63 430 | 350 |
| Fixed Assets | 421 995 | 368 669 | 312 795 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 150 000 | 200 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 50 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 500 000 | 500 000 | 500 000 | ||
| Net Current Assets Liabilities | -231 422 | -148 605 | 65 363 | 190 947 | 190 520 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 759 | 1 416 | 510 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 317 | ||||
| Tangible Fixed Assets Cost Or Valuation | 30 197 | 32 900 | 32 900 | ||
| Tangible Fixed Assets Depreciation | 8 202 | 14 231 | 20 105 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 306 | 5 874 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 277 | -20 105 | |||
| Tangible Fixed Assets Disposals | 614 | 32 900 | |||
| Total Assets Less Current Liabilities | 190 573 | 220 064 | 378 158 | 190 947 | 190 520 |
| Debtors Due After One Year | 30 000 | ||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | -200 000 | ||||
| Intangible Fixed Assets Disposals | 500 000 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||
Role: Director
Appointed: 10 December 2009
Latest update: 18 September 2022
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 24 December 2019 |
| Return last made up date | 10 December 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 4 May 2016 | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 4 May 2016 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 6 April 2015 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 6 April 2015 |
| Annual Accounts 28 February 2014 | |
| Date Approval Accounts | 28 February 2014 |
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