Jack's At The Junction Limited in London, SW11 1LJ

Description

Data updated on: 01-11-2023

06932922 is the reg. no. for Jack's At The Junction Limited. It was registered as a Private Limited Company on 2009-06-12. It has existed on the British market for 15 years. This firm may be contacted at 252 Lavender Hill in London. The main office's post code assigned to this place is SW11 1LJ. The firm's classified under the NACE and SIC code 56102 meaning Unlicensed restaurants and cafes. Its latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-06-12.

The company owns one restaurant or cafe. Its FHRSID is 55787. It reports to Wandsworth and its last food inspection was carried out on 21st March 2022 , London, SW11 1LJ. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

The details detailing this specific firm's members reveals a leadership of two directors: Ulas A. and Hakan Y. who joined the company's Management Board on 2010-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 462	17 378	12 459	14 305	6 120

Balance Sheet
Cash Bank In Hand	8 570	3 359	10 943	33 990	32 334
Cash Bank On Hand					32 334	26 594	71 853	64 667	57 978	68 519	83 509	108 063	99 173
Current Assets	27 778	29 618	30 613	46 563	42 900	55 889	80 504	81 941	78 125	92 020	101 725	121 620	119 367
Debtors	15 533	21 334	13 581	5 004	3 751	22 127	1 659	9 433	12 732	15 944	11 090	6 069	13 211
Net Assets Liabilities					6 120	763	3 113	3 951	358	607	258	10 014	-13 107
Net Assets Liabilities Including Pension Asset Liability	6 462	17 378	12 459	14 305	6 120
Property Plant Equipment					8 958	55 971	42 153	31 833	23 109	19 034	13 170	8 043	6 878
Stocks Inventory	3 675	4 925	6 089	7 569	6 815
Tangible Fixed Assets	12 519	24 648	25 239	15 378	8 958
Total Inventories					6 815	7 168	6 992	7 841	7 415	7 557	7 126	7 488	6 983
Other Debtors									10 282	10 976

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 460	17 376	12 457	14 303	6 118
Shareholder Funds	6 462	17 378	12 459	14 305	6 120

Other Financial Data
Accrued Liabilities					560	3 025	2 960	3 080		3 220	3 460
Accumulated Depreciation Impairment Property Plant Equipment					28 481	44 297	58 115	69 094	77 818	86 782	93 459	99 683	101 902
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						2 289	1 133	-1 543	-1 125	-1 721		23	32
Average Number Employees During Period						12	8	8	9	9	10	12	10
Bank Borrowings Overdrafts						5 945	6 029	6 435	41 550	34 762	50 000
Corporation Tax Payable					21 589	7 614	28 324	20 252		8 538	14 471
Creditors					44 623	60 706	54 594	47 912	41 550	34 762	76 928	59 966	73 243
Creditors Due Within One Year	33 835	36 888	43 393	45 386	44 623
Dividends Paid						60 000	100 000	80 000	67 000	36 000	58 000	58 700
Finished Goods					6 815	7 168	6 992	7 841	7 415	7 557	7 126
Increase From Depreciation Charge For Year Property Plant Equipment						15 816	13 818	10 979	8 724	8 964	6 677	6 224	2 219
Net Current Assets Liabilities	-6 057	-7 270	-12 780	1 177	-1 723	8 902	20 091	23 024	20 668	16 483	64 109	62 053	53 406
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Taxation Social Security Payable					1 151	3 243	1 676	2 519	43 395	11 896	8 381
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments					3 138	1 026	635	671		534	595
Profit Loss						54 643	102 350	80 838	63 407	36 249	57 651	68 456	-23 121
Property Plant Equipment Gross Cost					37 439	100 268	100 268	100 927	100 927	105 816	106 629	107 726	108 780
Provisions					1 115	3 404	4 537	2 994	1 869	148	93	116	148
Provisions For Liabilities Balance Sheet Subtotal					1 115	3 404	4 537	2 994	1 869	148	93	116	148
Provisions For Liabilities Charges				2 250	1 115
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		12 629	3 895	4 396
Tangible Fixed Assets Cost Or Valuation	16 519	29 148	33 043	37 439
Tangible Fixed Assets Depreciation	4 000	4 500	7 804	22 061	28 481
Tangible Fixed Assets Depreciation Charged In Period		500	3 304	14 257	6 420
Total Additions Including From Business Combinations Property Plant Equipment						62 829		659		4 889	813	1 097	1 054
Total Assets Less Current Liabilities	6 462	17 378	12 459	16 555	7 235	64 873	62 244	54 857	43 777	35 517	77 279	70 096	60 284
Trade Creditors Trade Payables					590	609	909	1 383	883	24	624
Trade Debtors Trade Receivables					613	1 101	1 024	533	2 450	4 968	5 989
Additional Provisions Increase From New Provisions Recognised											-55
Future Minimum Lease Payments Under Non-cancellable Operating Leases												60 150	42 150
Other Creditors									6 744	5 887
Fixed Assets	12 519	24 648

Company staff

Ulas A.

Role: Director

Appointed: 01 September 2010

Latest update: 20 March 2024

Hakan Y.

Role: Director

Appointed: 01 September 2010

Latest update: 20 March 2024

Cetin M.

Role: Director

Appointed: 12 June 2009

Resigned: 31 August 2010

Latest update: 20 March 2024

Goksen S.

Role: Secretary

Appointed: 12 June 2009

Resigned: 01 September 2010

Latest update: 20 March 2024

Goksen S.

Role: Director

Appointed: 12 June 2009

Resigned: 01 September 2010

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Ulas A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hakan Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ulas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hakan Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 November 2012
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 April 2013

Jack's At The Junction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulas A.

Hakan Y.

Cetin M.

Goksen S.

Goksen S.

People with significant control

Ulas A.

Hakan Y.

Accounts Documents

Jack's At The Junction food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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