Jai Ho Restaurant Limited in London, SE1 6SW

Description

Data updated on: 01-11-2023

Jai Ho Restaurant Limited with Companies House Reg No. 07034338 has been on the market for 15 years. This Private Limited Company can be reached at Accountancy House, 90 Walworth Road in London and company's area code is SE1 6SW. This firm's principal business activity number is 56101, that means Licensed restaurants. Jai Ho Restaurant Ltd filed its latest accounts for the period that ended on 2022/09/30. The most recent confirmation statement was released on 2023/09/30.

The directors currently registered by this specific limited company include: Suresh M. assigned to lead the company on 2013-10-29 and Tessy M. assigned to lead the company in 2012 in June. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Tessy M. as a secretary since September 2010.

Executives who control the firm include: Suresh M. owns 1/2 or less of company shares. Tessy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20 837	70 183	152 470	138 135	214 822	316 788

Balance Sheet
Cash Bank On Hand						9 548	27 115	92 796	112 065	236 326	93 744	7 901
Current Assets	14 213	15 868	24 208	22 978	19 489	22 448	36 284	99 817	119 199	243 577	324 082	224 610
Debtors	11 200	70		2 343	1 481	1 950	1 349	1 296	1 374	1 291	222 557	208 084
Net Assets Liabilities						316 788	409 569	555 642	649 516	770 706	714 047	726 754
Other Debtors						1 950	1 349	1 296	1 374	1 291	222 557	208 084
Property Plant Equipment						682 777	678 462	676 691	667 535	697 829	711 847	710 813
Total Inventories						10 950	7 820	5 725	5 760	5 960	7 781	8 625
Cash Bank In Hand	2 497	14 813	22 217	13 712	11 027	9 548
Net Assets Liabilities Including Pension Asset Liability	20 837	70 183
Stocks Inventory	516	985	1 991	6 923	6 981	10 950
Tangible Fixed Assets	52 446	508 073	575 527	567 912	566 596	682 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 737	70 083	152 370	138 035	214 722	203 903
Shareholder Funds	20 837	70 183	152 470	138 135	214 822	316 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						93 192	107 031	118 481	131 265	151 125	172 836	193 370
Average Number Employees During Period								15	15	18	18	18
Bank Borrowings Overdrafts						144 084	42 003	10 051		48 225	44 405	49 743
Corporation Tax Payable						23 692	25 512	29 632	56 788	49 717	22 021	8 460
Creditors						151 198	47 174	3 228	1 285	48 225	44 405	49 743
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						112 785
Increase From Depreciation Charge For Year Property Plant Equipment							13 839	11 450	12 784	19 860	21 711	20 534
Net Current Assets Liabilities	-31 609	-157 559	-161 902	-206 212	-135 220	-183 758	-182 927	-102 843	-3 142	135 251	69 144	86 621
Number Shares Issued Fully Paid							100
Other Creditors						7 114	5 171	3 228	1 285	12 342	6 840	682
Other Taxation Social Security Payable						11 434	37 799	16 202	16 854	20 795	178 794	127 482
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						775 969	785 493	795 172	798 800	848 954	884 683	904 183
Provisions For Liabilities Balance Sheet Subtotal						31 033	38 792	14 978	13 592	14 149	22 539	20 937
Total Additions Including From Business Combinations Property Plant Equipment							9 524	9 679	3 628	50 154	35 729	19 500
Total Assets Less Current Liabilities	20 837	350 514	413 625	361 700	431 376	499 019	495 535	573 848	664 393	833 080	780 991	797 434
Trade Creditors Trade Payables						15 255	20 075	17 444	46 814	23 697	41 476	1 365
Creditors Due After One Year		280 331	261 155	223 565	216 554	151 198
Creditors Due Within One Year	45 822	173 427	186 110	229 190	154 709	206 206
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges						31 033
Fixed Assets	52 446	508 073
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		471 526
Tangible Fixed Assets Cost Or Valuation	71 948	543 474
Tangible Fixed Assets Depreciation	19 502	35 401
Tangible Fixed Assets Depreciation Charged In Period		15 899
Revaluation Reserve						112 785

Company staff

Suresh M.

Role: Director

Appointed: 29 October 2013

Latest update: 11 April 2024

Tessy M.

Role: Director

Appointed: 01 June 2012

Latest update: 11 April 2024

Tessy M.

Role: Secretary

Appointed: 30 September 2010

Latest update: 11 April 2024

People with significant control

Suresh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tessy M.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 May 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 July 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Jai Ho Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh M.

Tessy M.

Tessy M.

Sheetal A.

Tessy M.

People with significant control

Suresh M.

Tessy M.

Accounts Documents

Company filings

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