Jaf Focus Ltd in Westgate, LS3 1AB

Description

Data updated on: 13-04-2018

Jaf Focus began its business in 2004 as a Private Limited Company under the following Company Registration No.: 05018431. The firm's head office was based in Westgate at Suite E12. The Jaf Focus Ltd company had been offering its services for fourteen years.

This company was managed by a single managing director: John F. who was managing it from 2004-01-27 to the date it was dissolved on 2018-02-15.

Executives who had significant control over the firm were: John F. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Julie F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 414	149 909	155 779	218 217	254 403

Balance Sheet
Cash Bank In Hand	101 402	59 564	52 256	112 342	148 100
Cash Bank On Hand					148 100	200 536
Current Assets	201 402	163 600	163 028	249 046	285 272	200 657
Debtors				13 300	14 098	98
Other Debtors					14 098	98
Tangible Fixed Assets	367	244

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	169 412	145 871	145 005	194 811	231 229
Shareholder Funds	169 414	149 909	155 779	218 217	254 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 404
Average Number Employees During Period						2
Creditors					30 869	81 403
Creditors Due Within One Year	32 355	13 935	7 249	30 829	30 869
Current Asset Investments	100 000	104 036	110 772	123 404	123 074	23
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 404
Disposals Property Plant Equipment						3 404
Dividends Paid						158 640
Net Current Assets Liabilities	169 047	149 665	155 779	218 217	254 403	119 254
Number Shares Allotted		2	2	2	100
Other Creditors					858	69 329
Other Taxation Social Security Payable					30 011	11 594
Par Value Share		1	1	1	1
Profit Loss						46 565
Property Plant Equipment Gross Cost					3 404
Revaluation Reserve		4 036	10 772	23 404	23 074
Share Capital Allotted Called Up Paid	2	2	2	2	100
Tangible Fixed Assets Cost Or Valuation	3 404	3 404	3 404	3 404
Tangible Fixed Assets Depreciation	3 037	3 160	3 404	3 404
Tangible Fixed Assets Depreciation Charged In Period		123	244
Total Assets Less Current Liabilities	169 414	149 909	155 779	218 217	254 403	119 254
Trade Creditors Trade Payables						480

Company staff

Julie F.

Role: Secretary

Appointed: 27 January 2004

Latest update: 27 August 2023

John F.

Role: Director

Appointed: 27 January 2004

Latest update: 27 August 2023

People with significant control

John F.

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

Julie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	02 February 2020
Confirmation statement last made up date	19 January 2017

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 May 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 April 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 March 2013

Jaf Focus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

John F.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

John F.

Julie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013

Name:

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