Jaf Inns Ltd in Hove, BN3 2WB

Description

Data updated on: 01-11-2023

07587475 is the registration number assigned to Jaf Inns Ltd. This company was registered as a Private Limited Company on Fri, 1st Apr 2011. This company has been active on the British market for the last thirteen years. This firm can be gotten hold of in 19 Victoria Terrace in Hove. The zip code assigned to this address is BN3 2WB. This firm's classified under the NACE and SIC code 56302 which means Public houses and bars. 2022-04-30 is the last time when account status updates were filed.

There is just one director presently running this firm, specifically Julie K. who has been utilizing the director's responsibilities since Fri, 1st Apr 2011. The firm had been governed by Graham C. till April 2011.

Julie K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 207	309	542	2 335	491

Balance Sheet
Cash Bank In Hand	15 567	13 016	14 749	11 012	23 253
Cash Bank On Hand					23 253	2 884	7 320	6 668	6 777
Current Assets	27 817	28 266	34 060	33 991	47 536	36 930	47 050	39 981	35 436	26 644	36 001	55 945
Debtors	9 250	10 750	15 311	19 229	20 283	22 808	23 730	18 313	18 847
Net Assets Liabilities					491	-12 336	-19 389	-29 069
Other Debtors					11 559	14 020	13 878	6 919	10 178
Property Plant Equipment					4 714	4 900	4 139	3 311	2 791
Stocks Inventory	3 000	4 500	4 000	3 750	4 000
Tangible Fixed Assets	8 144	6 401	4 950	4 393	4 714
Total Inventories					4 000	11 238	16 000	15 000	16 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 107	209	442	2 235	391
Shareholder Funds	4 207	309	542	2 335	491

Other Financial Data
Amount Specific Advance Or Credit Directors					12 547	29 981	40 807
Amount Specific Advance Or Credit Made In Period Directors						11 212	43 112
Amount Specific Advance Or Credit Repaid In Period Directors					12 547	28 646	53 938
Accumulated Depreciation Impairment Property Plant Equipment					7 865	9 090	10 125	10 953	11 650
Additional Provisions Increase From New Provisions Recognised						931
Average Number Employees During Period						10	8	7	6	5	7	11
Bank Borrowings Overdrafts						580	1 324
Creditors					51 759	53 235	69 791	72 361	87 098	62 252	83 178	118 701
Creditors Due Within One Year	31 754	34 358	38 468	36 049	51 759
Deferred Tax Liabilities						931	787
Fixed Assets									2 791	2 233	1 785	1 428
Increase From Depreciation Charge For Year Property Plant Equipment						1 225	1 035	828	697
Net Current Assets Liabilities	-3 937	-6 092	-4 408	-2 058	-4 223	-16 305	-22 741	-32 380	-51 662	-35 608	-47 177	-62 756
Number Shares Allotted	100	100	100	100	100
Other Creditors					13 265	31 344	41 958	55 369	69 272
Other Taxation Social Security Payable					10 286	2 369	5 875	6 429	1 316
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			7 147
Profit Loss						-12 827	-7 053	-9 680	-13 614
Property Plant Equipment Gross Cost					12 579	13 990	14 264	14 264	14 441
Provisions						931	787	-2 994	-6 188
Provisions For Liabilities Balance Sheet Subtotal						931	787
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	10 252			828	1 499
Tangible Fixed Assets Cost Or Valuation	10 252	10 252	10 252	11 080	12 579
Tangible Fixed Assets Depreciation	2 108	3 851	5 302	6 687	7 865
Tangible Fixed Assets Depreciation Charged In Period	2 108	1 743	1 451	1 385	1 178
Total Additions Including From Business Combinations Property Plant Equipment						1 411	274		177
Total Assets Less Current Liabilities	4 207	309	542	2 335	491	-11 405	-18 602	-29 069	-42 683	-33 375	-45 392	-61 328
Trade Creditors Trade Payables					28 208	18 942	20 634	10 563	16 510
Trade Debtors Trade Receivables					8 724	8 788	9 852	11 394	8 669

Company staff

Julie K.

Role: Director

Appointed: 05 April 2011

Latest update: 17 March 2024

People with significant control

Julie K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 December 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 November 2013

Jaf Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Graham C.

People with significant control

Julie K.

Accounts Documents

Company filings

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