Jadesy Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

Jadesy Limited could be gotten hold of in 8b Accommodation Road, in London. The company's area code is NW11 8ED. Jadesy has been present on the British market since it was registered in 2012. The company's reg. no. is 08078189. The enterprise's principal business activity number is 56101 which means Licensed restaurants. Its most recent filed accounts documents cover the period up to 31st May 2022 and the most recent confirmation statement was released on 24th March 2023.

This company has just one director at present controlling this limited company, namely Samuel C. who has been carrying out the director's tasks for 12 years. For one year Patrick N., had performed the duties for this limited company up to the moment of the resignation 11 years ago. What is more another director, including Barbara K. gave up the position in 2012.

Samuel C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 318	178 329	260 703	277 557

Balance Sheet
Cash Bank On Hand				126 956	65 695	42 193	45 785	76 326	275 907	357 958	323 103
Current Assets	89 588	200 457	291 270	129 776	301 438	282 339	176 873	177 146	296 077	376 454	340 552
Debtors		93 873	130 922		232 923	237 146	127 888	97 620	16 970	15 296	14 249
Net Assets Liabilities							59 927	7 554	9 226	2 519	-13 788
Other Debtors							61 304	96 076	4 554
Total Inventories				2 820	2 820	3 000	3 200	3 200	3 200	3 200	3 200
Cash Bank In Hand	86 948	103 824	157 528	126 956
Property Plant Equipment				71 510	63 645	66 820
Stocks Inventory	2 640	2 760	2 820	2 820
Tangible Fixed Assets	36 776	67 503	68 234	71 510

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	76 316	178 327	260 701	277 555
Shareholder Funds	76 318	178 329	260 703	277 557

Other Financial Data
Average Number Employees During Period					15	15	15	15	13	13	14
Bank Borrowings Overdrafts							6 812		50 000	42 094	32 094
Creditors				106 652	114 960	134 932	116 947	170 534	236 851	331 841	322 246
Net Current Assets Liabilities	39 542	110 826	192 469	23 124	186 478	147 407	59 926	7 554	59 226	44 613	18 306
Other Creditors				4 724	9 486	2 500	1	75 515	132 989	190 720	182 428
Prepayments Accrued Income							11 304			15 296	14 249
Raw Materials Consumables									3 200	3 200	3 200
Taxation Social Security Payable							34 776	44 138	49 113	53 433	68 546
Total Assets Less Current Liabilities	76 318	178 329	260 703	277 557	250 123	214 227	59 926	7 554	59 226	44 613	18 306
Trade Creditors Trade Payables				51 218	50 876	107 115	65 946	57 115	54 749	87 688	71 272
Trade Debtors Trade Receivables							12 204	1 544	12 416
Accumulated Depreciation Impairment Property Plant Equipment				57 437	73 348	90 053
Amounts Owed By Group Undertakings					232 923	237 146	54 380
Creditors Due Within One Year	50 046	89 631	98 801	106 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment							90 053
Disposals Property Plant Equipment							156 873
Fixed Assets			68 234	254 433	63 645
Increase From Depreciation Charge For Year Property Plant Equipment					15 911	16 705
Investments Fixed Assets				182 923
Loans To Associates				182 923	-182 923
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable				50 710	54 598	25 317	44 188
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				128 947	136 993	156 873
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	36 776	53 229	17 789	21 153
Tangible Fixed Assets Cost Or Valuation	36 776	90 005	107 794	128 947
Tangible Fixed Assets Depreciation		22 502	39 560	57 437
Tangible Fixed Assets Depreciation Charged In Period		22 502	17 058	17 877
Total Additions Including From Business Combinations Property Plant Equipment					8 046	19 880

Company staff

Samuel C.

Role: Director

Appointed: 12 July 2013

Latest update: 26 February 2024

People with significant control

Samuel C.

Notified on 22 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

Jadesy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

Patrick N.

Barbara K.

People with significant control

Samuel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jadesy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

Patrick N.

Barbara K.

People with significant control

Samuel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016