J.g. Falla Ltd in London, E14 6JL

Description

Data updated on: 01-11-2023

Started with Reg No. 03699006 twenty five years ago, J.g. Falla Ltd is categorised as a Private Limited Company. The firm's official mailing address is Unit A Abbotts Wharf, 93 Stainsby Road London. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2023-01-31 is the last time when company accounts were reported.

Since 1999-02-05, this limited company has only been supervised by 1 managing director: James F. who has been leading it for twenty five years.

James F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 931	-56 006	-72 893	-80 832	-68 503	-83 025	-93 097

Balance Sheet
Cash Bank In Hand	10 143	7 590	3 297	5 318	6 462	1 284
Current Assets	14 717	10 633	6 297	8 318	14 062	4 284	3 545	3 177	3 201	3 467	3 569	3 135	98
Debtors	4 574	3 043	3 000	3 000	7 600	3 000
Net Assets Liabilities Including Pension Asset Liability	-44 931	-56 006	-72 893	-80 832	-68 503	-83 025	-93 097
Tangible Fixed Assets	570	1	600	401	202	1
Net Assets Liabilities							93 097	104 546	116 866	128 293	135 617	134 175	132 035

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-44 932	-56 007	-72 894	-80 833	-68 504	-83 026
Shareholder Funds	-44 931	-56 006	-72 893	-80 832	-68 503	-83 025	-93 097

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	60 218	66 640
Fixed Assets	570	1	600	401	202	1	1	1	1 131	754	377
Net Current Assets Liabilities	-45 501	-56 007	-73 493	-81 233	-68 705	-83 026	-93 098	104 547	117 997	129 047	135 994	134 175	132 035
Tangible Fixed Assets Cost Or Valuation	12 261	12 261	13 059	13 059	13 059	13 059
Tangible Fixed Assets Depreciation	11 691	12 260	12 459	12 658	12 857	13 058
Tangible Fixed Assets Depreciation Charge For Period		569
Total Assets Less Current Liabilities	-44 931	-56 006	-72 893	-80 832	-68 503	-83 025	-93 097	104 546	116 866	128 293	135 617	134 175	132 035
Average Number Employees During Period									1	1	1	1	1
Creditors							96 643	107 724	121 198	132 514	139 563	137 310	132 133
Creditors Due Within One Year		66 640	79 790	89 551	82 767	87 310	96 643
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			798
Tangible Fixed Assets Depreciation Charged In Period			199	199	199	201

Company staff

James F.

Role: Director

Appointed: 05 February 1999

Latest update: 27 November 2023

Charles F.

Role: Secretary

Appointed: 05 February 1999

Resigned: 01 February 2021

Latest update: 27 November 2023

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 21 January 1999

Resigned: 25 January 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 November 2023

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 21 January 1999

Resigned: 25 January 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 November 2023

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 September 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

J.g. Falla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Charles F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

James F.

Accounts Documents

Company filings

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