Jewish Cuisine Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

Jewish Cuisine has been in this business field for at least ten years. Started under no. 09169987, this company operates as a Private Limited Company. You can reach the main office of this company during its opening hours at the following location: Churchill House 137 - 139 Brent Street, NW4 4DJ London. Even though currently it is operating under the name of Jewish Cuisine Limited, it previously was known under a different name. This firm was known as Adafina Production until 2016/07/20, when it got changed to 1701 Kitchen. The last switch came on 2016/08/04. This business's SIC code is 56290 meaning Other food services. 2022-08-31 is the last time the company accounts were reported.

According to the following company's register, since 2019 there have been two directors: Natalie S. and Lionel S..

Lionel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jewish Cuisine Limited 2016-08-04
1701 Kitchen Limited 2016-07-20
Adafina Production Limited 2014-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-156 286	-186 553	-147 279

Balance Sheet
Cash Bank On Hand			3 339	5 527	1 181	29 183	11 677	16 121
Current Assets	49 692	41 501	56 873	124 679	68 979	91 096	68 689	54 520
Debtors	49 196	41 500	53 534	119 152	67 798	61 913	57 012	38 399
Net Assets Liabilities			-147 279	-84 476	-45 922	-41 856	-118 100	-94 477
Other Debtors					36 297	23 476	23 053
Property Plant Equipment			12 697	10 260	7 963	5 971	8 068	5 857
Cash Bank In Hand	496	1
Intangible Fixed Assets	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	-156 286	-186 553	-147 279
Tangible Fixed Assets	14 049	10 680

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-156 287	-186 554
Shareholder Funds	-156 286	-186 553	-147 279

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 000	12 000	12 000	13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment			12 477	15 898	18 554	20 546	23 235	24 326
Average Number Employees During Period			4	7	7	6	5	5
Bank Borrowings Overdrafts					37 256	50 000	47 190	41 559
Creditors			222 849	222 415	125 864	50 000	47 190	41 559
Dividends Paid On Shares					3 000
Fixed Assets	26 049	19 680	18 697	13 260	10 963	7 471	8 068
Increase From Amortisation Charge For Year Intangible Assets				3 000		1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				3 421	2 656	1 992	2 689	1 954
Intangible Assets			6 000	3 000	3 000	1 500
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-182 335	-206 233	-165 976	-97 736	-56 885	673	-78 978	-58 775
Other Creditors					14 680	5 296	11 256	21 963
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								863
Other Disposals Property Plant Equipment								1 120
Other Taxation Social Security Payable					23 898	25 950	45 194	64 832
Property Plant Equipment Gross Cost			25 174	26 158	26 517	26 517	31 303	30 183
Total Additions Including From Business Combinations Property Plant Equipment				984	359		4 786
Total Assets Less Current Liabilities	-156 286	-186 553	-147 279	-84 476	-45 922	8 144	-70 910	-52 918
Trade Creditors Trade Payables					50 030	59 177	67 505	26 500
Trade Debtors Trade Receivables					31 501	38 437	33 959	38 399
Creditors Due Within One Year	232 027	247 734	222 849
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	18 732	192
Tangible Fixed Assets Cost Or Valuation	18 732	18 924
Tangible Fixed Assets Depreciation	4 683	8 244
Tangible Fixed Assets Depreciation Charged In Period	4 683	3 561

Company staff

Natalie S.

Role: Director

Appointed: 01 June 2019

Latest update: 3 April 2024

Lionel S.

Role: Director

Appointed: 11 August 2014

Latest update: 3 April 2024

People with significant control

Lionel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 August 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Jewish Cuisine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

Lionel S.

People with significant control

Lionel S.

Accounts Documents

Company filings

Filing category

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