Jasmine Restaurant (UK) Ltd
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 06971383
Incorporation date: 2009-07-23
Dissolution date: 2021-01-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06971383 fifteen years ago, Jasmine Restaurant (UK) Limited had been a private limited company until 2021-01-28 - the day it was dissolved. The business latest office address was Lawrence House, 5 St Andrews Hill Norwich.
The following limited company was supervised by one managing director: Mohammed I., who was assigned this position in 2009.
Mohammed I. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||||||
| Net Worth | -2 712 | -3 240 | -1 821 | -290 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 140 | 43 | ||||||
| Current Assets | 5 115 | 7 178 | 1 189 | 2 715 | 2 717 | 5 011 | 14 587 | 4 613 |
| Debtors | 74 | 1 500 | 1 222 | 2 299 | 1 222 | |||
| Net Assets Liabilities | 3 269 | 2 380 | -4 279 | |||||
| Other Debtors | 1 222 | 1 222 | ||||||
| Property Plant Equipment | 35 800 | 35 800 | ||||||
| Total Inventories | 2 572 | 3 787 | ||||||
| Cash Bank In Hand | 4 183 | 100 | 380 | 140 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 712 | -3 290 | -1 821 | -290 | 1 884 | 3 269 | ||
| Stocks Inventory | 5 115 | 2 995 | 1 115 | 1 115 | 1 115 | 2 572 | ||
| Tangible Fixed Assets | 35 800 | 35 800 | 35 800 | 35 800 | 35 800 | 35 800 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -2 812 | -3 390 | -1 921 | -390 | 1 784 | 3 169 | ||
| Shareholder Funds | -2 712 | -3 240 | -1 821 | -290 | ||||
| Other Financial Data | ||||||||
| Bank Overdrafts | 2 788 | 2 523 | ||||||
| Corporation Tax Payable | 289 | -259 | ||||||
| Creditors | 28 256 | 41 518 | 39 244 | |||||
| Fixed Assets | 35 800 | 35 800 | 35 800 | 35 800 | 35 800 | 35 800 | ||
| Net Current Assets Liabilities | -17 502 | -14 540 | -19 415 | -17 884 | -21 700 | -23 245 | -26 750 | -33 409 |
| Other Creditors | 7 499 | 6 670 | ||||||
| Other Taxation Social Security Payable | 13 158 | 14 308 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 222 | 1 222 | ||||||
| Property Plant Equipment Gross Cost | 35 800 | 35 800 | ||||||
| Total Assets Less Current Liabilities | 18 298 | 21 310 | 16 385 | 17 916 | 14 100 | 12 555 | -666 | 2 391 |
| Trade Creditors Trade Payables | 4 522 | 18 276 | ||||||
| Trade Debtors Trade Receivables | 1 077 | |||||||
| Capital Employed | -290 | 1 884 | 3 269 | |||||
| Creditors Due After One Year | 21 010 | 24 550 | 18 206 | 18 206 | 12 216 | 9 286 | ||
| Creditors Due Within One Year | 22 617 | 21 668 | 20 604 | 20 599 | 24 417 | 28 256 | ||
| Par Value Share | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 35 800 | 35 800 | 35 800 | 35 800 | 35 800 | 35 800 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Role: Director
Appointed: 23 July 2009
Latest update: 6 March 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 28 September 2019 |
| Confirmation statement last made up date | 14 September 2018 |
| Annual Accounts 4 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 4 April 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 20 March 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 8 April 2015 | |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 8 April 2015 |
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