Jofic Consultancy Limited in Mansfield, NG18 5QP

Description

Data updated on: 01-11-2023

Jofic Consultancy Limited can be gotten hold of in Intake Business Centre Kirkland Avenue, Unit A23 in Mansfield. The area code is NG18 5QP. Jofic Consultancy has been in this business for the last 11 years. The registered no. is 08888686. The company's SIC code is 62020 - Information technology consultancy activities. Jofic Consultancy Ltd reported its latest accounts for the financial year up to 2022-02-28. The business latest confirmation statement was filed on 2023-02-12.

For this limited company, the full extent of director's responsibilities have so far been carried out by David B. who was designated to this position in 2014. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Claire B. as a secretary since 2014.

Executives with significant control over the firm are: David B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	9 329

Balance Sheet
Cash Bank On Hand		1 169	12 320	21 002	13 243	25 112	14 856	11 469	10 130
Current Assets		17 644	23 943	22 258	24 408	27 668	18 269	16 176	14 716
Debtors		16 475	11 623	1 256	11 165	2 556	3 413	4 707	4 586
Net Assets Liabilities		10 750	9 348	6 477	8 428	8 611	1 718	892	-830
Other Debtors		15 395	271	1 256	11 165	2 556	3 413	4 707	4 586
Property Plant Equipment		1 484	672
Cash Bank In Hand	22 009
Net Assets Liabilities Including Pension Asset Liability	9 329
Tangible Fixed Assets	806

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	9 319
Shareholder Funds	9 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 532	2 344	3 016	3 016	3 016	3 016	3 016	3 016
Average Number Employees During Period		2	2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties		4 989
Corporation Tax Payable					11 577	11 620	123	122
Creditors		8 096	15 139	15 781	15 980	19 057	16 551	15 284	15 546
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33	33	33
Fixed Assets	806	1 484	672
Increase From Depreciation Charge For Year Property Plant Equipment			812	672
Net Current Assets Liabilities	8 523	9 548	8 804	6 477	8 428	8 611	1 718	892	-830
Other Creditors		669	1 454	2 275	2 980	6 014	15 005	14 279	14 663
Other Taxation Social Security Payable					883	883	883	883	883
Par Value Share	1		1	1	1	1	1	1	1
Payments To Related Parties		8 000
Property Plant Equipment Gross Cost			3 016	3 016	3 016	3 016	3 016	3 016	3 016
Provisions For Liabilities Balance Sheet Subtotal		282	128
Total Assets Less Current Liabilities		11 032	9 476	6 477	8 428	8 611	1 718	892	-830
Trade Creditors Trade Payables				540	540	540	540
Trade Debtors Trade Receivables		1 080	11 352
Advances Credits Directors					9 961	2 442	10 992
Advances Credits Made In Period Directors					9 961	12 403
Creditors Due Within One Year	13 486
Number Shares Allotted	10
Value Shares Allotted	10

Company staff

Claire B.

Role: Secretary

Appointed: 12 February 2014

Latest update: 2 May 2025

David B.

Role: Director

Appointed: 12 February 2014

Latest update: 2 May 2025

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023
Annual Accounts
Start Date For Period Covered By Report	01/03/2023
End Date For Period Covered By Report	28/02/2024

Jofic Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

David B.

People with significant control

David B.

Claire B.

Accounts Documents

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