Jae's Stir & Fry Ltd
19 Diamond Court Opal Drive Fox Milne MK15 0DU Milton Keynes
Number: 04172458
Incorporation date: 2001-03-05
Dissolution date: 2016-02-23
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Jae's Stir & Fry started conducting its operations in 2001 as a Private Limited Company registered with number: 04172458. This firm's office was based in Milton Keynes at 19 Diamond Court Opal Drive. This Jae's Stir & Fry Limited business had been in this business for at least fifteen years.
This limited company had 1 managing director: Edmond L., who was chosen to lead the company twenty three years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | -148 865 | -192 156 | -241 719 | -348 815 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 000 | 1 000 | 2 075 | |
| Current Assets | 5 167 | 4 667 | 5 339 | |
| Debtors | 1 667 | 1 667 | 1 764 | |
| Intangible Fixed Assets | 55 817 | 50 743 | 45 668 | |
| Net Assets Liabilities Including Pension Asset Liability | -148 865 | -192 156 | -241 719 | -348 815 |
| Stocks Inventory | 2 500 | 2 000 | 1 500 | |
| Tangible Fixed Assets | 21 370 | 20 541 | 19 836 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | -148 869 | -192 160 | -241 723 | -348 819 |
| Shareholder Funds | -148 865 | -192 156 | -241 719 | -348 815 |
| Other Financial Data | ||||
| Creditors Due After One Year | 162 385 | 167 498 | 165 494 | 161 000 |
| Creditors Due Within One Year | 68 834 | 100 609 | 147 068 | 187 815 |
| Fixed Assets | 77 187 | 71 284 | 65 504 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 672 | 50 746 | 55 821 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 074 | 5 075 | 6 343 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 62 164 | |||
| Intangible Fixed Assets Cost Or Valuation | 101 489 | 101 489 | 101 489 | |
| Intangible Fixed Assets Disposals | 101 489 | |||
| Net Current Assets Liabilities | -63 667 | -95 942 | -141 729 | -187 815 |
| Number Shares Allotted | 4 | 4 | 4 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Cost Or Valuation | 39 761 | 39 761 | 39 761 | |
| Tangible Fixed Assets Depreciation | 18 391 | 19 220 | 19 925 | |
| Tangible Fixed Assets Depreciation Charged In Period | 829 | 705 | 749 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 674 | |||
| Tangible Fixed Assets Disposals | 39 761 | |||
| Total Assets Less Current Liabilities | 13 520 | -24 658 | -76 225 | -187 815 |
Role: Secretary
Appointed: 06 May 2005
Latest update: 4 July 2023
Role: Director
Appointed: 07 March 2001
Latest update: 4 July 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 02 April 2015 |
| Return last made up date | 05 March 2014 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 27 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 26 May 2015 |
(4 pages)