Jfdek Limited in Worthing, BN13 3QZ

Description

Data updated on: 01-11-2023

Jfdek Limited can be contacted at Worthing at Martlet House E1 Yeoman Gate. You can find the company using the zip code - BN13 3QZ. The company has been in business on the English market for 16 years. The firm is registered under the number 06517234 and company's status at the time is active. This company's SIC and NACE codes are 74209 and their NACE code stands for Photographic activities not elsewhere classified. 2022/08/31 is the last time the accounts were filed.

In the firm, a variety of director's tasks have so far been fulfilled by Jean-Francois D. who was selected to lead the company on February 28, 2008.

Jean-Francois D. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181	168	-2 449	-1 199	149

Balance Sheet
Current Assets	337	5 467	2 979		6 659	3 367	3 716	2 241	26 224	30 016	14 243	16 256
Net Assets Liabilities						-1 582	151	175	14 522	2 003	8 296
Cash Bank In Hand	298	2 640	2 236
Debtors	39	2 827	743	1 826	1 614
Net Assets Liabilities Including Pension Asset Liability	181	168	-2 449
Tangible Fixed Assets	3 605	2 267	1 752	1 192	1 306
Intangible Fixed Assets			1 752	1 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81	68	-2 549	-1 299	49
Shareholder Funds	181	168	-2 449	-1 199	149

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 242	6 242
Total Fixed Assets Depreciation	2 637	3 975
Total Fixed Assets Depreciation Charge In Period		1 338
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 310	1 310	1 600	2 880	1 295	1 892	1 549	1 673
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					6 506	4 672	4 314	1 198	12 817	29 698	14 727	5 445
Fixed Assets	3 605	2 267	1 752		1 306	1 033	2 349	2 012	2 410	3 577	3 089	2 165
Net Current Assets Liabilities	-2 698	-1 646	-3 851	-2 391	-1 157	-1 305	-598	1 043	13 407	318	6 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											7 240	4 345
Total Assets Less Current Liabilities	907	621	-2 099	-1 199	149	-272	1 751	3 055	15 817	3 895	9 845
Creditors Due Within One Year Total Current Liabilities	3 035	7 113
Provisions For Liabilities Charges	726	453	350
Tangible Fixed Assets Cost Or Valuation	6 242	6 242	7 056	7 439	8 454
Tangible Fixed Assets Depreciation	2 637	3 975	5 304	6 247	7 148
Tangible Fixed Assets Depreciation Charge For Period		1 338
Cash Bank			2 236	7 388	5 045
Creditors Due Within One Year		7 113	6 830	11 605	7 816
Net Assets Liability Excluding Pension Asset Liability			-2 449	-1 199
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	-100	-100	-100
Tangible Fixed Assets Additions			814
Tangible Fixed Assets Depreciation Charged In Period			1 329
Amount Specific Advance Or Credit Directors		5 573	5 366

Company staff

Jean-Francois D.

Role: Director

Appointed: 28 February 2008

Latest update: 14 March 2024

People with significant control

Jean-Francois D.

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jfdek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Francois D.

Aikaterini K.

People with significant control

Jean-Francois D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies