Jonfen Ltd in Birmingham, B17 0PL

Description

Data updated on: 01-11-2023

Jonfen Ltd with Companies House Reg No. 07633241 has been operating on the market for thirteen years. This particular Private Limited Company is located at 6 Langford Grove, Harborne in Birmingham and company's post code is B17 0PL. The company's declared SIC number is 86210, that means General medical practice activities. The company's latest annual accounts cover the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2023-05-01.

There's a single director presently overseeing this firm, namely Joel N. who has been utilizing the director's duties since 2011-05-13.

Joel N. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 146	659	708	1 955	23 537	45 181

Balance Sheet
Cash Bank On Hand									2 162	3 028	4 952	5 306
Current Assets	623	1 793	893	963	7 585	28 449	2 952	2 370	4 761	7 089	4 952
Debtors									2 599	4 061
Net Assets Liabilities						45 181	33 654	24 771	21 188	12 262	8 944	4 780
Other Debtors									2 599	4 061
Property Plant Equipment									16 427	5 173	6 535	5 759
Cash Bank In Hand	623	1 793	893	963	7 585
Net Assets Liabilities Including Pension Asset Liability	-3 146	659	708	1 955	23 537	45 181
Tangible Fixed Assets	1 250	1 776	1 510	2 983	22 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 246	559	608	1 855	23 437
Shareholder Funds	-3 146	659	708	1 955	23 537	45 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									17 591	9 034	10 187	10 963
Additions Other Than Through Business Combinations Property Plant Equipment											2 515
Average Number Employees During Period									1	1	1	1
Creditors						7 490					2 543	6 285
Increase From Depreciation Charge For Year Property Plant Equipment										913	1 153	776
Net Current Assets Liabilities	-4 396	-1 117	-802	-1 028	890	20 959	13 065	7 270	4 761	7 089	2 409	-979
Other Creditors											2 543	6 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 470
Other Disposals Property Plant Equipment										19 811
Property Plant Equipment Gross Cost									34 018	14 207	16 722	16 722
Fixed Assets	1 250	1 776	1 510	2 983	22 647	24 222	20 589	17 501	16 427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 113	4 900
Total Assets Less Current Liabilities	-3 146	659	708	1 955	23 537	45 181	33 654	24 771	21 188
Creditors Due Within One Year	5 019	2 910	1 695	1 991	6 695	7 490
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Secured Debts				1 991	6 695	7 490
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 667	840		2 000	23 661
Tangible Fixed Assets Cost Or Valuation	1 667	2 507	2 507	4 507	28 168
Tangible Fixed Assets Depreciation	417	731	997	1 524	5 521
Tangible Fixed Assets Depreciation Charged In Period	417	314	266	527	3 997

Company staff

Joel N.

Role: Director

Appointed: 13 May 2011

Latest update: 24 February 2024

People with significant control

Joel N.

Notified on 17 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 09 November 2012
Start Date For Period Covered By Report	2011-05-13
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	09 November 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 2017
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Jonfen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel N.

People with significant control

Joel N.

Accounts Documents

Company filings

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