Mohd Jeffri Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Mohd Jeffri Limited is located at Harrow at Maruti House. Anyone can find this business using the postal code - HA1 2AW. The company has been in business on the UK market for 11 years. This enterprise is registered under the number 08755378 and their current state is active. Its official name transformation from Mohd Jeffri & Associates to Mohd Jeffri Limited occurred on 2013-11-08. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Its latest accounts describe the period up to 2022-10-31 and the latest confirmation statement was released on 2022-11-13.

According to the official data, the following business is directed by a solitary managing director: Mohammed J., who was designated to this position in 2013.

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

Previous company's names
Mohd Jeffri Limited 2013-11-08
Mohd Jeffri & Associates Limited 2013-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	65 293	136 392

Balance Sheet
Cash Bank On Hand			260 803	116 627
Current Assets	97 603	161 288	260 803	430 999	505 995	583 993	517 061	437 343	404 346
Debtors				314 372
Net Assets Liabilities			215 551	281 536	328 099	415 899	368 629	323 610	291 097
Other Debtors				314 372
Property Plant Equipment			26 571	117 514
Net Assets Liabilities Including Pension Asset Liability	65 293	136 392

Capital & Reserves
Shareholder Funds	65 293	136 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 877	22 314
Administrative Expenses			34 416	28 367
Average Number Employees During Period						1	1	1	1
Comprehensive Income Expense			109 159	95 985
Corporation Tax Payable			25 043	24 957
Cost Sales			7 030	7 050
Creditors			67 857	207 687	236 801	217 129	220 391	178 496	171 536
Current Tax For Period			25 043	25 057
Depreciation Expense Property Plant Equipment			2 952	12 437
Dividends Paid			30 000	30 000
Fixed Assets	32 803	29 523	26 571	117 514	88 838	79 954	71 959	64 763	58 287
Gross Profit Loss			169 783	150 908
Income Expense Recognised Directly In Equity			-30 000	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment				12 437
Interest Payable Similar Charges Finance Costs			1 165	1 499
Net Current Assets Liabilities	51 084	117 744	192 946	223 312	269 194	366 864	296 670	258 847	232 810
Operating Profit Loss			135 367	122 541
Other Creditors			36 262	173 424
Other Taxation Social Security Payable			6 552	9 306
Profit Loss			109 159	95 985
Profit Loss On Ordinary Activities Before Tax			134 202	121 042
Property Plant Equipment Gross Cost			36 448	139 828
Tax Tax Credit On Profit Or Loss On Ordinary Activities			25 043	25 057
Total Assets Less Current Liabilities	83 887	147 267	219 517	340 826	358 032	446 818	368 629	323 610	291 097
Turnover Revenue			176 813	157 958
Advances Credits Directors		2 939	28 542	162 667	167 705	179 769	178 604	177 145	170 185
Advances Credits Made In Period Directors			25 603	134 125	5 038	12 664	1 165	1 459
Creditors Due After One Year	18 594	10 875
Creditors Due Within One Year	46 519	43 544

Company staff

Mohammed J.

Role: Director

Appointed: 30 October 2013

Latest update: 19 April 2024

People with significant control

Mohammed J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Mohd Jeffri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed J.

People with significant control

Mohammed J.

Accounts Documents

Company filings

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