2007 marks the launching of Joffily Plastic Surgery Limited, a company located at 5 Mercia Business Village, Torwood Close in Coventry. That would make 17 years Joffily Plastic Surgery has been in the business, as it was started on February 26, 2007. Its registered no. is 06127955 and the post code is CV4 8HX. Joffily Plastic Surgery Limited was registered 16 years ago as Akrittok. This firm's Standard Industrial Classification Code is 86101 - Hospital activities. Joffily Plastic Surgery Ltd reported its latest accounts for the financial period up to 2021-02-28. The latest annual confirmation statement was filed on 2022-03-07.
Joffily Plastic Surgery Limited
General information
Name:
Joffily Plastic Surgery Ltd
Office Address:
5 Mercia Business Village Torwood Close CV4 8HX Coventry
Number: 06127955
Incorporation date: 2007-02-26
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Joffily Plastic Surgery Limited 2008-02-06
-
Akrittok Limited 2007-02-26
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 96 644 | 42 083 | 40 922 | 39 184 | 1 000 | 1 000 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 000 | 20 737 | 51 579 | 37 678 | 27 727 | ||||||
| Current Assets | 93 937 | 17 912 | 11 016 | 1 000 | 27 489 | 29 534 | 84 381 | 71 730 | |||
| Debtors | 16 648 | 10 986 | 37 498 | 8 797 | 32 802 | 34 052 | |||||
| Net Assets Liabilities | 1 000 | 1 742 | 5 947 | 49 612 | 17 486 | ||||||
| Property Plant Equipment | 60 593 | 41 521 | 25 401 | 66 986 | 52 611 | ||||||
| Cash Bank In Hand | 93 937 | 1 264 | 30 | 29 | 1 000 | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 96 644 | 42 083 | 40 922 | 1 000 | 1 000 | ||||||
| Other Debtors | 10 986 | ||||||||||
| Tangible Fixed Assets | 29 068 | 27 985 | 33 746 | 21 976 | |||||||
| Trade Debtors | 16 648 | 37 498 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 95 644 | 41 083 | 39 922 | 38 184 | |||||||
| Shareholder Funds | 96 644 | 42 083 | 40 922 | 39 184 | 1 000 | 1 000 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 766 | 53 839 | 69 959 | 36 557 | 70 649 | ||||||
| Average Number Employees During Period | 3 | ||||||||||
| Creditors | 45 887 | 37 264 | 81 797 | 71 577 | 47 748 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 670 | ||||||||||
| Disposals Property Plant Equipment | 58 803 | 670 | |||||||||
| Fixed Assets | 29 068 | 27 985 | 33 746 | 60 593 | 41 521 | 25 401 | 66 986 | 52 611 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 072 | 16 120 | 33 402 | 14 375 | |||||||
| Net Current Assets Liabilities | 67 576 | 14 098 | 7 176 | 17 208 | 1 000 | 1 000 | 1 000 | 7 730 | 2 584 | 153 | 20 021 |
| Property Plant Equipment Gross Cost | 95 359 | 95 360 | 95 360 | 36 557 | 123 260 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 109 | 76 | 76 | ||||||||
| Total Assets Less Current Liabilities | 96 644 | 42 083 | 40 922 | 39 184 | 1 000 | 1 000 | 42 195 | 33 792 | 27 985 | 153 | 32 590 |
| Creditors Due Within One Year | 3 840 | 20 319 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 26 361 | 3 814 | 3 840 | ||||||||
| Fixtures Fittings Tools Equipment | 2 708 | 1 715 | 722 | ||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 3 973 | 3 973 | 3 973 | ||||||||
| Fixtures Fittings Tools Equipment Depreciation | 1 265 | 2 258 | 3 251 | ||||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 993 | 993 | |||||||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | 0 | |||||||||
| Land Buildings | 1 000 | 1 000 | 1 000 | ||||||||
| Land Buildings Cost Or Valuation | 1 000 | 1 000 | 1 000 | ||||||||
| Land Buildings Depreciation | 0 | 0 | 0 | ||||||||
| Land Buildings Depreciation Charge For Period | 0 | 0 | |||||||||
| Land Buildings Depreciation Disposals | 0 | 0 | |||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | ||||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Other Creditors Due Within One Year | 26 361 | 3 814 | 1 916 | ||||||||
| Par Value Share | 1 | ||||||||||
| Plant Machinery | 24 750 | ||||||||||
| Plant Machinery Additions | 33 000 | ||||||||||
| Plant Machinery Cost Or Valuation | 0 | 33 000 | |||||||||
| Plant Machinery Depreciation | 0 | 8 250 | |||||||||
| Plant Machinery Depreciation Charge For Period | 8 250 | ||||||||||
| Plant Machinery Depreciation Disposals | 0 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 0 | 33 000 | 8 688 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 145 | 41 145 | 74 145 | ||||||||
| Tangible Fixed Assets Depreciation | 12 077 | 13 160 | 40 399 | 60 857 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 458 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 083 | 27 239 | |||||||||
| Trade Creditors Within One Year | 1 924 | ||||||||||
| Value Shares Allotted | 1 | ||||||||||
Company staff
Denise B.
Role: Secretary
Appointed: 01 November 2007
Latest update: 23 March 2024
Maurino J.
Role: Director
Appointed: 22 March 2007
Latest update: 23 March 2024
People with significant control
Maurino J.
Notified on
4 October 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Denise B.
Notified on
4 October 2016
Ceased on
27 December 2018
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
substantial control or influence
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 21 March 2023 |
| Confirmation statement last made up date | 07 March 2022 |
| Annual Accounts 10/10/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 10/10/2013 |
| Annual Accounts 28/02/2015 | |
| Start Date For Period Covered By Report | 1 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 28/02/2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 2021-02-28 |
Company filings
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Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
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Registered office address changed from C/O Sjpr Accountants Ltd 225 Clapham Road London England SW9 9BE England to 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX on February 6, 2023 (AD01)
filed on: 6th, February 2023
filed on: 6th, February 2023
address
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