Northern Jfs Limited in Frome, BA11 1DS

Description

Data updated on: 01-11-2023

2013 is the year of the start of Northern Jfs Limited, a firm that is situated at 17 Palmer Street, in Frome. This means it's been eleven years Northern Jfs has been on the British market, as the company was created on 2013-11-25. The firm Companies House Reg No. is 08789536 and its area code is BA11 1DS. The company's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Northern Jfs Ltd reported its latest accounts for the financial period up to 30th November 2022. The latest confirmation statement was submitted on 19th April 2023.

From the information we have gathered, this specific business was founded in November 2013 and has been presided over by three directors.

Executives who control this firm include: Gent F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jahir G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zabit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 876	7 332	63 606

Balance Sheet
Cash Bank On Hand			78 978	206 540	192 192	234 691	192 847	190 982	159 919
Current Assets	2 274	17 818	85 823	249 090	200 092	310 899	233 507	230 970	203 381
Debtors				35 000		68 113	34 512	31 048	31 048
Net Assets Liabilities			63 606	203 320	154 684	247 645	144 791	135 617	121 080
Other Debtors				35 000		68 113	34 512	31 048	31 048
Property Plant Equipment			32 696	57 475	40 108	25 687	13 954	7 091	8 478
Total Inventories			6 845	7 550	7 900	8 095	6 148	8 940	12 414
Cash Bank In Hand	2 274	7 214	78 978
Intangible Fixed Assets	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	4 876	7 332	63 606
Stocks Inventory		10 604	6 845
Tangible Fixed Assets	14 784	17 714	32 696

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	4 873	7 329	63 603
Shareholder Funds	4 876	7 332	63 606

Other Financial Data
Accrued Liabilities							12 681	5 096	2 655
Accumulated Amortisation Impairment Intangible Assets				15 000	20 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			20 263	40 114	60 788	83 028	94 761	107 204	71 933
Additions Other Than Through Business Combinations Property Plant Equipment				44 630	3 307	7 819		5 580	5 080
Average Number Employees During Period			15	19	21	17	13	15	18
Bank Borrowings			4 389
Creditors			79 913	104 861	84 975	85 766	101 417	102 243	90 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-38 964
Disposals Property Plant Equipment									-38 964
Fixed Assets	39 784	42 714	57 696	67 475	45 108	25 687
Increase From Amortisation Charge For Year Intangible Assets				15 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				19 851	20 674	22 240	11 733	12 443	3 693
Intangible Assets			25 000	10 000	5 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-34 908	-5 382	5 910	144 229	115 117	225 133	132 090	128 727	113 273
Other Creditors			1 532	8 315	4 576	24 858	15 132	17 082	24 693
Other Inventories			6 845	7 550	7 900	8 095	6 148	8 940	12 414
Property Plant Equipment Gross Cost			52 959	97 589	100 896	108 715	108 715	114 295	80 411
Provisions For Liabilities Balance Sheet Subtotal				8 384	5 541	3 175	1 253	201	671
Taxation Social Security Payable				35 314	28 986	23 426	32 566	23 287	27 184
Total Assets Less Current Liabilities	4 876	37 332	63 606	211 704	160 225	250 820	146 044	135 818	121 751
Total Borrowings			4 389
Trade Creditors Trade Payables			57 062	7 220	7 787	7 067	3 452	14 636	4 771
Creditors Due Within One Year	37 182	23 200	79 913
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	3	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1	1
Provisions For Liabilities Charges		30 000
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	18 732	8 345	25 882
Tangible Fixed Assets Cost Or Valuation	18 732	27 077	52 959
Tangible Fixed Assets Depreciation	3 948	9 363	20 263
Tangible Fixed Assets Depreciation Charged In Period	3 948	5 415	10 899
Value Shares Allotted Increase Decrease During Period	3

Company staff

Gent F.

Role: Director

Appointed: 25 November 2013

Latest update: 19 April 2024

Jahir G.

Role: Director

Appointed: 25 November 2013

Latest update: 19 April 2024

Zabit S.

Role: Director

Appointed: 25 November 2013

Latest update: 19 April 2024

People with significant control

Gent F.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jahir G.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zabit S.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jahir G.

Notified on 6 April 2016

Ceased on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Northern Jfs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gent F.

Jahir G.

Zabit S.

People with significant control

Gent F.

Jahir G.

Zabit S.

Jahir G.

Accounts Documents

Company filings

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