Jaderealm London Limited in Northwood, HA6 2HL

Description

Data updated on: 01-11-2023

Jaderealm London Limited is officially located at Northwood at 4 Wolsey Mansions. Anyone can search for this business by the postal code - HA6 2HL. The company has been operating on the British market for 6 years. The company is registered under the number 11389707 and company's current status is active. This business's principal business activity number is 56101, that means Licensed restaurants. Jaderealm London Ltd filed its account information for the period that ended on 30th September 2022. The business most recent confirmation statement was released on 7th June 2023.

From the data we have gathered, this company was formed in 2018 and has been run by three directors, out of whom two (Lai W. and Kim W.) are still in the management.

Executives who have control over the firm are as follows: Kim W. owns over 1/2 to 3/4 of company shares . Lai W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	150 149	165 927	239 903	267 238
Current Assets	167 723	172 779	253 517	330 307
Debtors	31 699	3 602	10 764	57 429
Other Debtors		3 602	8 310	51 296
Property Plant Equipment		4 001	3 201	52 446
Total Inventories	5 875	3 250	2 850	5 640

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 500	9 000	13 500
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 800	11 055
Additions Other Than Through Business Combinations Property Plant Equipment				58 500
Average Number Employees During Period	10	11	9	9
Corporation Tax Payable		39 017	57 284	36 787
Creditors	81 329	78 507	120 390	107 317
Depreciation Rate Used For Property Plant Equipment			20	20
Fixed Assets		44 501	39 201	83 946
Increase From Amortisation Charge For Year Intangible Assets			4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment			800	9 255
Intangible Assets		40 500	36 000	31 500
Intangible Assets Gross Cost			45 000	45 000
Net Current Assets Liabilities	106 394	94 272	133 127	222 990
Other Creditors		6 016	12 146	24 805
Other Taxation Social Security Payable		14 409	8 583	29 822
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	20 000	3 602
Property Plant Equipment Gross Cost			5 001	63 501
Total Assets Less Current Liabilities	106 394	138 773	172 328	306 936
Trade Creditors Trade Payables		19 065	42 377	15 903
Trade Debtors Trade Receivables			2 454	6 133

Company staff

Lai W.

Role: Director

Appointed: 18 August 2023

Latest update: 24 March 2024

Kim W.

Role: Director

Appointed: 30 May 2018

Latest update: 24 March 2024

People with significant control

Kim W.

Notified on 30 May 2018

Nature of control:

over 1/2 to 3/4 of shares

Lai W.

Notified on 30 May 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Jaderealm London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lai W.

Kim W.

Lai W.

People with significant control

Kim W.

Lai W.

Accounts Documents

Company filings

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