Jwfk Limited in Loughton, IG10 4PL

Description

Data updated on: 01-11-2023

Jwfk Limited with reg. no. 07130978 has been on the market for 14 years. The Private Limited Company is officially located at Old Station Road, in Loughton and its post code is IG10 4PL. The listed name switch from Create/reject to Jwfk Limited came on 7th July 2011. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-04-30 is the last time account status updates were filed.

The information related to the company's executives implies there are two directors: Fabien K. and James W. who were appointed on 8th August 2013 and 20th January 2010.

James W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jwfk Limited 2011-07-07
Create/reject Limited 2010-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 832	-16 017	-48 717	-89 048	-115 038	-172 633

Balance Sheet
Cash Bank On Hand						8 301		5 135	18 854	16 605	21 127	173 814	2 518
Current Assets	15 148	29 376	89 842	117 561	195 381	155 015	96 788	241 411	289 100	171 271	163 294	323 841	271 101
Debtors	5 208	4 258	77 828	97 392	151 674	134 675	85 060	231 768	270 246	154 666	142 167	150 027	268 583
Net Assets Liabilities										-81 326	-98 144	-41 025	8 031
Other Debtors						19 607	19 607	18 266	23 587	37 381	36 820	30 294	19 009
Property Plant Equipment						10 591	7 879	5 910	4 622	5 790	6 770	5 078	11 564
Cash Bank In Hand	9 940	5 190	2 111	9 135	30 024	8 301
Stocks Inventory		19 928	9 903	11 034	13 683	12 039
Tangible Fixed Assets	2 284	3 353	2 821	2 114	3 346	10 591
Total Inventories						12 039	11 728	4 508
Net Assets Liabilities Including Pension Asset Liability	-7 832	-16 017	-48 717	-89 048

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 833	-16 018	-48 718	-89 049	-115 039	-172 634
Shareholder Funds	-7 832	-16 017	-48 717	-89 048	-115 038	-172 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												3 104	10 698
Accumulated Depreciation Impairment Property Plant Equipment						5 417	8 129	10 098	11 638	13 568	15 824	17 516	19 950
Average Number Employees During Period							2	2	1	1	1	1	1
Bank Borrowings Overdrafts						18 701	16 786	21 983	14 961	21 975	50 000	47 203	30 731
Corporation Tax Payable								9 250	16 514			10 305	16 804
Creditors						338 239	347 756	335 726	352 163	258 387	50 000	343 406	262 419
Fixed Assets	2 284	3 353	2 821	2 114							6 770	24 757	23 649
Increase From Amortisation Charge For Year Intangible Assets												3 104	7 594
Increase From Depreciation Charge For Year Property Plant Equipment							2 712	1 969	1 540	1 930	2 256	1 692	2 434
Intangible Assets												19 679	12 085
Intangible Assets Gross Cost												22 783
Net Current Assets Liabilities	-10 116	-19 370	-51 538	-91 162	-118 384	-183 224	-250 968	-94 315	-63 063	-87 116	-54 914	-19 565	8 682
Other Creditors						158 022	194 558	161 897	131 969	47 353	11 606	137 228	67 289
Other Taxation Social Security Payable						16 015	25 221	25 878	47 414	40 285	52 316	69 751	20 772
Property Plant Equipment Gross Cost						16 008	16 008	16 008	16 260	19 358	22 594	22 594	31 514
Total Additions Including From Business Combinations Property Plant Equipment									252	3 098	3 236		8 920
Total Assets Less Current Liabilities	-7 832	-16 017	-48 717	-89 048	-115 038	-172 633	-243 089	-88 405	-58 441	-81 326	-48 144	5 192	32 331
Total Borrowings						18 701	36 279	91 582	103 866	38 075	24 126	46 217	24 300
Trade Creditors Trade Payables						128 005	89 941	82 850	97 996	103 951	78 694	78 919	126 823
Trade Debtors Trade Receivables						115 068	65 453	214 372	246 659	117 285	105 347	119 733	249 574
Amount Specific Advance Or Credit Directors									19 170	37 416	32 964
Amount Specific Advance Or Credit Made In Period Directors									19 170	36 453
Amount Specific Advance Or Credit Repaid In Period Directors										22 659
Accrued Liabilities								3 260	1 775
Bank Overdrafts						18 701	16 786	21 983	14 961	21 975	23 591
Creditors Due Within One Year			141 380	208 723	313 765	338 239
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts							19 493	69 599	88 905	16 100	535
Number Shares Allotted				1	1	1
Other Remaining Borrowings								45 199	28 391
Par Value Share				1	1	1
Payments Received On Account						17 496	21 250	43 118	59 823	44 823	3 448
Profit Loss								154 684	29 964	-22 885	-16 818
Secured Debts			3 667	17 926	22 172	18 701
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		2 188			2 349	12 803
Tangible Fixed Assets Cost Or Valuation	3 045	5 233	5 641	5 641	7 990	16 008
Tangible Fixed Assets Depreciation	761	1 880	2 820	3 527	4 644	5 417
Tangible Fixed Assets Depreciation Charged In Period				707	1 117	3 533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 760
Tangible Fixed Assets Disposals						4 785
Value Shares Allotted				1	1
Creditors Due Within One Year Total Current Liabilities	25 264	48 746
Tangible Fixed Assets Depreciation Charge For Period		1 119

Company staff

Fabien K.

Role: Director

Appointed: 08 August 2013

Latest update: 2 March 2024

James W.

Role: Director

Appointed: 20 January 2010

Latest update: 2 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 May 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 February 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jwfk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabien K.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jwfk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabien K.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016