Jack Shafron & Co.limited in London, N3 3LF

Description

Data updated on: 01-11-2023

Jack Shafron & came into being in 1961 as a company enlisted under no 00704290, located at N3 3LF London at Gable House. It has been in business for 63 years and its state is liquidation. This enterprise's SIC and NACE codes are 46310 meaning Wholesale of fruit and vegetables. Monday 31st December 2018 is the last time the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	9 731	6 587	7 457	6 233

Balance Sheet
Cash Bank On Hand					6 622	6 219	6 916
Current Assets	469 067	466 094	338 279	438 530	502 690	545 584	286 022
Debtors	464 366	464 126	324 284	430 255	496 068	539 365	279 106
Net Assets Liabilities					-25 957	-100 230	-258 026
Other Debtors					5 680	5 492
Property Plant Equipment					3 255	18 783	13 914
Cash Bank In Hand	4 701	1 968	13 995	8 275
Net Assets Liabilities Including Pension Asset Liability	9 731	6 587	7 457	6 233
Tangible Fixed Assets	15 943	11 817	3 223	2 411

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	3 731	587	1 457	233
Shareholder Funds	9 731	6 587	7 457	6 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 682	42 579	47 448
Amounts Owed By Related Parties					483 766	533 873	275 907
Corporation Tax Recoverable					6 622
Creditors					557 286	706 532	574 999
Fixed Assets	40 916	36 790	28 196	27 384	28 228	43 756	13 914
Increase From Depreciation Charge For Year Property Plant Equipment						4 897	4 869
Investments Fixed Assets	24 973	24 973	24 973	24 973	24 973	24 973
Net Current Assets Liabilities	-26 293	-30 203	-20 739	-21 151	-54 596	-160 948	-288 977
Number Shares Issued Fully Paid						3 000
Other Creditors					487 355	583 873	450 433
Other Taxation Social Security Payable					69 931	122 659	123 297
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					40 937	61 362
Provisions For Liabilities Balance Sheet Subtotal					-411	-16 962	-17 037
Total Additions Including From Business Combinations Property Plant Equipment						20 425
Total Assets Less Current Liabilities	14 623	6 587	7 457	6 233	-26 368	-117 192	-275 063
Trade Creditors Trade Payables							1 269
Creditors Due After One Year	4 892
Creditors Due Within One Year	495 360	496 297	359 018	459 681
Number Shares Allotted		3 000	3 000	3 000
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions			1 204
Tangible Fixed Assets Cost Or Valuation	57 305	57 305	39 009	39 009
Tangible Fixed Assets Depreciation	41 362	45 488	35 786	36 598
Tangible Fixed Assets Depreciation Charged In Period		4 126	1 571	812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 273
Tangible Fixed Assets Disposals			19 500