Gjf Solutions Limited in Sutton Coldfield, B75 6SU

Description

Data updated on: 01-11-2023

This particular business is registered in Sutton Coldfield with reg. no. 07289413. This firm was registered in the year 2010. The office of this firm is located at 260 Dower Road . The post code for this address is B75 6SU. The enterprise's principal business activity number is 62090, that means Other information technology service activities. Gjf Solutions Ltd released its latest accounts for the period up to Thursday 30th June 2022. The latest confirmation statement was filed on Sunday 18th June 2023.

Gareth F. is this specific company's only director, that was designated to this position on 2010-06-18.

Gareth F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 864	16 683	18 088	33 184	50 864	27 617	56 282

Balance Sheet
Cash Bank On Hand							158 288	64 644		96 432	64 132	61 841	61 841
Current Assets	51 417	55 832	85 381	100 663	133 291	150 056	176 768	182 990	152 437	156 057	103 546	80 438	61 841
Debtors	14 597	9 358	6 937	14 904	34 440		18 480	118 346		59 625	39 414	18 597
Net Assets Liabilities								16 936	42 310	56 612	32 257	9 055	-9 542
Other Debtors								96 556				18 597
Cash Bank In Hand	36 820	46 474	78 444	85 759	98 851	150 056
Net Assets Liabilities Including Pension Asset Liability	28 864	16 683	18 088	33 184	50 864	27 617	56 282
Tangible Fixed Assets	983

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	28 862	16 681	18 086	33 182	50 862	27 615	56 280
Shareholder Funds	28 864	16 683	18 088	33 184	50 864	27 617	56 282

Other Financial Data
Administrative Expenses										36 305	4 143	2 385	2 385
Average Number Employees During Period							1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2
Creditors							120 486	166 054	110 127	99 447	71 289	71 383	71 383
Dividends Paid										60 000	22 000	22 000	19 154
Gross Profit Loss										123 900
Net Current Assets Liabilities	27 881	16 683	18 088	33 184	50 864	27 617	56 282	16 936	42 310	56 610	32 257	9 055	-9 542
Operating Profit Loss										87 595	-4 143	-2 385	-2 385
Other Creditors							89 774	88 435				71 383	71 383
Other Interest Receivable Similar Income Finance Income										4 137	1 789	1 182	1 182
Other Operating Expenses Format2								9 208	12 136	27 555
Other Operating Income Format2								1 967	886	4 137
Profit Loss								20 654	55 374	74 303	-2 354	-1 203	-1 203
Profit Loss On Ordinary Activities Before Tax										91 732	-2 354	-1 203	-1 203
Raw Materials Consumables Used								132 426	77 287
Staff Costs Employee Benefits Expense								4 000	2 000	8 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 844	12 989	17 429
Total Assets Less Current Liabilities	28 864	16 683	18 088	33 184	50 864	27 617	56 282	16 936	42 310	56 610	32 257	9 055	-9 542
Turnover Revenue								169 165	158 900	123 900
Amount Specific Advance Or Credit Directors	7 539						17 296	15 412		59 625	39 414	18 597
Amount Specific Advance Or Credit Made In Period Directors							34 704	61 884			1 789	1 183	557
Amount Specific Advance Or Credit Repaid In Period Directors							52 000	60 000			22 000	22 000	19 154
Other Taxation Social Security Payable							30 712	13 286
Trade Creditors Trade Payables								64 333
Trade Debtors Trade Receivables							18 480	21 240
Creditors Due Within One Year	23 536	39 149	72 956	67 479	82 427	122 439	120 486
Fixed Assets	983
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	983	983
Tangible Fixed Assets Depreciation		983
Tangible Fixed Assets Depreciation Charged In Period		983

Company staff

Gareth F.

Role: Director

Appointed: 18 June 2010

Latest update: 18 May 2024

People with significant control

Gareth F.

Notified on 18 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret M.

Notified on 18 June 2017

Ceased on 16 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Gjf Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth F.

People with significant control

Gareth F.

Margaret M.

Accounts Documents

Company filings

Filing category

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