Jph Associates (london) Ltd. in Barnet, EN4 8EP

Description

Data updated on: 12-11-2020

This particular business was located in Barnet with reg. no. 08753121. The company was started in the year 2013. The headquarters of the company was situated at 100 Gallants Farm Road East Barnet. The post code for this address is EN4 8EP. This company was dissolved in 2020, meaning it had been active for seven years.

John H. was this particular enterprise's director, assigned this position on October 29, 2013.

Executives who had control over the firm were as follows: John H. owned 1/2 or less of company shares. Annette H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	131	2 231	13 757	29 641

Balance Sheet
Current Assets	19 561	34 430	53 198	62 176	50 905	22 167
Net Assets Liabilities				29 641	27 193	19 527
Cash Bank In Hand	19 561	31 096	44 970
Debtors		3 334	8 228
Net Assets Liabilities Including Pension Asset Liability	131	2 231	13 757	29 641
Tangible Fixed Assets	413	459	344

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	129	2 229	13 755
Shareholder Funds	131	2 231	13 757	29 641

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				913	943	943
Creditors				32 158	23 171	1 697
Fixed Assets	413	459	344	536	402
Net Current Assets Liabilities	-282	1 772	14 356	30 018	27 734	20 470
Total Assets Less Current Liabilities	131	2 231	13 757	30 554	28 136	20 470
Accruals Deferred Income			943	913
Creditors Due Within One Year	19 843	32 658	38 842	32 158
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	550	199
Tangible Fixed Assets Cost Or Valuation	550	749	749
Tangible Fixed Assets Depreciation	137	290	405
Tangible Fixed Assets Depreciation Charged In Period	137	153	115

Company staff

Annette H.

Role: Secretary

Appointed: 29 October 2013

Latest update: 3 February 2024

John H.

Role: Director

Appointed: 29 October 2013

Latest update: 3 February 2024

People with significant control

John H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Annette H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	10 December 2020
Confirmation statement last made up date	29 October 2019

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	3 May 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Jph Associates (london) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette H.

John H.

People with significant control

John H.

Annette H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies