Jsf Domestic Services Limited in Harrow, HA1 4HN

Description

Data updated on: 01-11-2023

Jsf Domestic Services came into being in 2012 as a company enlisted under no 08324708, located at HA1 4HN Harrow at 429-433 Pinner Road. This company has been in business for 12 years and its last known status is active. The firm's declared SIC number is 81210 and has the NACE code: General cleaning of buildings. The firm's most recent financial reports cover the period up to 2021-12-31 and the most current confirmation statement was released on 2022-12-10.

Regarding to this specific company, most of director's duties have so far been fulfilled by Sophie F. and Jennifer F.. Amongst these two people, Jennifer F. has been with the company for the longest time, having been a vital addition to officers' team since December 2012.

Jennifer F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			10 402	10 098	18 399	17 787	18 482	41 054	22 543	13 755
Current Assets	12 141	6 882	10 582	10 278	18 579	19 864	20 088	54 432	22 608	20 383
Debtors						1 762	1 321	13 303		6 583
Net Assets Liabilities			-531	89	392	752	11 201	458	2 378	-2 205
Other Debtors						1 762	1 321	13 303
Property Plant Equipment			3 788	3 902	13 222	10 577	14 618	12 296	10 156	8 125
Total Inventories			180	180	180	315	285	75	65	45
Cash Bank In Hand	11 941	6 682	10 402
Intangible Fixed Assets	14 800	11 100	7 400
Net Assets Liabilities Including Pension Asset Liability	3 019	5 624	-531
Stocks Inventory	200	200	180
Tangible Fixed Assets	1 612	1 679	3 788

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 018	5 623	-532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			11 100	14 800	18 499	18 499	18 499	18 499	18 499	18 499
Accumulated Depreciation Impairment Property Plant Equipment			1 770	2 745	6 050	8 695	12 349	15 585	18 124	20 155
Additions Other Than Through Business Combinations Property Plant Equipment				1 089	12 625		7 695	914	399
Average Number Employees During Period						12	13	14	14	14
Bank Overdrafts								50 000
Corporation Tax Payable			2 709	1 877
Creditors			15 765	16 373	17 751	19 790	23 067	66 271	10 962	24 460
Fixed Assets	16 412	12 779	11 188	7 602	13 223	10 578	14 619	12 297	10 157	8 126
Increase From Amortisation Charge For Year Intangible Assets				3 700	3 699
Increase From Depreciation Charge For Year Property Plant Equipment				975	3 305	2 645	3 654	3 236	2 539	2 031
Intangible Assets			7 400	3 700	1	1	1	1	1	1
Intangible Assets Gross Cost			18 500	18 500	18 500	18 500	18 500	18 500	18 500	18 500
Net Current Assets Liabilities	-934	-4 194	-5 183	-6 095	828	74	-2 979	-11 839	11 646	-4 077
Other Creditors			800	800	920	920	432	720	1 720	6 254
Other Taxation Social Security Payable			12 256	13 434
Property Plant Equipment Gross Cost			5 558	6 647	19 272	19 272	26 967	27 881	28 280	28 280
Taxation Social Security Payable				15 311	16 569	18 870	21 385	14 974	4 047	14 103
Total Assets Less Current Liabilities	15 478	8 585	6 005	1 507	14 051	10 652	11 640	458	21 803	4 049
Trade Creditors Trade Payables				262	262		1 250	577	5 195	10 357
Capital Employed	3 019	5 624	-531
Creditors Due After One Year	12 459	2 961	6 536
Creditors Due Within One Year	13 075	11 076	15 765
Intangible Fixed Assets Additions	18 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 700	7 400	11 100
Intangible Fixed Assets Amortisation Charged In Period	3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	18 500	18 500	18 500
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 015	487	3 056
Tangible Fixed Assets Cost Or Valuation	2 015	2 502	5 558
Tangible Fixed Assets Depreciation	403	823	1 770
Tangible Fixed Assets Depreciation Charged In Period	403	420	947
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Sophie F.

Role: Director

Appointed: 01 July 2017

Latest update: 1 November 2023

Jennifer F.

Role: Director

Appointed: 10 December 2012

Latest update: 1 November 2023

People with significant control

Jennifer F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-12-12
Date Approval Accounts	27 March 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Jsf Domestic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie F.

Jennifer F.

People with significant control

Jennifer F.

Accounts Documents

Company filings

Filing category

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