Jan Foo Limited in Berkhamsted, HP4 2AF

Description

Data updated on: 01-11-2023

This business is known under the name of Jan Foo Limited. The firm was started 6 years ago and was registered under 11215517 as the registration number. The headquarters of the company is registered in Berkhamsted. You can contact it at 4 Claridge Court, Lower Kings Road. This enterprise's declared SIC number is 84130 and their NACE code stands for Regulation of and contribution to more efficient operation of businesses. Mon, 28th Feb 2022 is the last time the accounts were filed.

Janet F. is the following company's single director, who was formally appointed in 2018 in February.

Janet F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 092	1 003	2 570	2 688	22 268
Current Assets	4 938	1 003	5 335	3 366	22 946
Debtors	846		2 765	678	678
Net Assets Liabilities		-8 825	-14 777	-17 712	880
Other Debtors	601		2 765	678	678
Property Plant Equipment	2 181	1 454	727

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	710	1 419	2 129	2 838
Accumulated Depreciation Impairment Property Plant Equipment	727	1 454	2 181	2 908	2 308
Bank Borrowings Overdrafts			18 833	17 235	1 960
Creditors	14 990	12 701	18 833	17 235	7 390
Fixed Assets	4 309	2 873	1 436		600
Increase From Amortisation Charge For Year Intangible Assets	710	709	710	709
Increase From Depreciation Charge For Year Property Plant Equipment	727	727	727	727	199
Intangible Assets	2 128	1 419	709
Intangible Assets Gross Cost	2 838	2 838	2 838	2 838
Net Current Assets Liabilities	-10 052	-11 698	2 620	-477	15 556
Other Creditors	14 989	12 701	2 037	3 843	987
Other Taxation Social Security Payable			678		4 443
Property Plant Equipment Gross Cost	2 908	2 908	2 908	2 908
Total Additions Including From Business Combinations Intangible Assets	2 838
Total Additions Including From Business Combinations Property Plant Equipment	2 908
Total Assets Less Current Liabilities	-5 743	-8 825	4 056	-477	16 156
Trade Creditors Trade Payables	1
Trade Debtors Trade Receivables	245

Company staff

Janet F.

Role: Director

Appointed: 20 February 2018

Latest update: 28 February 2024

People with significant control

Janet F.

Notified on 20 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	20 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Jan Foo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

People with significant control

Janet F.

Accounts Documents

Company filings

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