Jfdi Consulting Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

Jfdi Consulting Ltd is established as Private Limited Company, that is based in 167-169 Great Portland Street, 5th Floor, London. The headquarters' zip code W1W 5PF. This enterprise 's been twenty three years in this business. The business Companies House Reg No. is 04198617. Established as J.f.d.i. Phoenix, this business used the name until 2016-09-15, then it got changed to Jfdi Consulting Ltd. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when account status updates were filed.

The details about this enterprise's members indicates the existence of two directors: Joel J. and Jonathan S. who assumed their respective positions on 2008-06-10 and 2001-04-12.

Executives who have control over the firm are as follows: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jfdi Consulting Ltd 2016-09-15
J.f.d.i. Phoenix Ltd 2001-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 432	18 219	10 731	54 764	69 967	141 176

Balance Sheet
Cash Bank In Hand	12 271	38 508	23 420	77 938	97 814	146 183
Cash Bank On Hand						146 183	43 952	115 227	148 631	71 402	136 521	409 580	367 220
Current Assets	75 769	62 717	41 816	125 202	138 219	241 565	134 800	210 014	252 686	132 361	280 830	492 718	372 706
Debtors	63 498	24 209	18 396	47 264	40 405	95 382	90 848	94 787	104 055	60 959	144 309	83 138	5 486
Net Assets Liabilities						141 176	94 620	222 169	266 667	115 181	185 271	445 562	251 535
Net Assets Liabilities Including Pension Asset Liability	39 432	18 218	10 731	54 764	69 967	141 176
Other Debtors							4 453	4 453	4 453	4 453	4 453	639	3 455
Property Plant Equipment						29 541	22 260	31 406	35 807	24 268	44 896	53 965
Tangible Fixed Assets	9 338	10 593	9 752	11 162	16 384	29 541

Capital & Reserves
Called Up Share Capital	100	102	102	102	102	102
Profit Loss Account Reserve	39 332	18 116	10 629	54 662	69 865	141 074
Shareholder Funds	39 432	18 219	10 731	54 764	69 967	141 176

Other Financial Data
Amount Specific Advance Or Credit Directors					2 177	24 345	578
Amount Specific Advance Or Credit Made In Period Directors						209 977	81 365
Amount Specific Advance Or Credit Repaid In Period Directors						187 809	106 288
Accrued Liabilities						850	1 576	2 936	1 904	1 874	1 686	1 996	2 292
Accumulated Depreciation Impairment Property Plant Equipment						55 342	69 854	87 999	107 459	125 939	49 618	73 583	94 884
Additional Provisions Increase From New Provisions Recognised								161	696	-1 950	3 578	2 922	1 556
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 409
Average Number Employees During Period							6	6	9	9	10	13	14
Bank Borrowings Overdrafts											3 333	10 000	10 000
Corporation Tax Payable						70 638	19 452	-17 822	-1 644	-1 644		4
Creditors						124 286	58 205	14 855	16 734	38 306	43 333	33 333	23 333
Creditors Due Within One Year	44 644	53 559	39 368	79 761	81 682	124 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment							386				102 768		10 523
Disposals Property Plant Equipment							2 372				112 211		11 188
Fixed Assets												53 965	73 371
Future Minimum Lease Payments Under Non-cancellable Operating Leases											14 451	14 451	7 225
Increase From Depreciation Charge For Year Property Plant Equipment							14 898	18 145	19 460	18 480	26 447	23 965	28 854
Investments Fixed Assets													1
Net Current Assets Liabilities	31 125	9 159	2 448	45 441	56 537	117 279	76 595	195 159	235 952	94 055	190 428	434 572	212 695
Number Shares Allotted		1	1	1	1	1
Other Creditors								399	705		2 802	2 092	8 338
Other Investments Other Than Loans													100 000
Other Taxation Social Security Payable						2 727	1 268	4 347	5 727	6 991	10 686	16 907	123 097
Par Value Share		1	1	1	1	1
Prepayments						3 299	5 498	6 223	6 112	7 401	3 156	18 983	2 031
Property Plant Equipment Gross Cost						84 883	92 114	119 405	143 266	150 207	94 514	127 548	8 550
Provisions						5 644	4 235	4 396	5 092	3 142	6 720	9 642	11 198
Provisions For Liabilities Balance Sheet Subtotal						5 644	4 235	4 396	5 092	3 142	6 720	9 642	11 198
Provisions For Liabilities Charges	1 031	1 533	1 469	1 839	2 954	5 644
Share Capital Allotted Called Up Paid	100	1	1	1	1	1
Tangible Fixed Assets Additions		7 568
Tangible Fixed Assets Cost Or Valuation	49 679	24 927	30 931	39 714	54 523	84 883
Tangible Fixed Assets Depreciation	40 341	14 334	21 179	28 552	38 139	55 342
Tangible Fixed Assets Depreciation Charged In Period		5 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 360
Tangible Fixed Assets Disposals		32 320
Total Additions Including From Business Combinations Property Plant Equipment							9 603	27 291	23 861	6 941	56 518	33 034	51 894
Total Assets Less Current Liabilities	40 463	19 752	12 200	56 603	72 921	146 820	98 855	226 565	271 759	118 323	235 324	488 537	286 066
Trade Creditors Trade Payables						21 374	10 486	301	2 571	321	7 356	290	2 509
Trade Debtors Trade Receivables						67 738	80 897	84 111	93 490	49 105	136 700	63 516
Advances Credits Directors			59	38	2 177	24 345
Advances Credits Made In Period Directors				132 183	184 029
Advances Credits Repaid In Period Directors				132 162	181 814