Jaipur Lounge Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

Registered with number 07152222 14 years ago, Jaipur Lounge Ltd is categorised as a Private Limited Company. The firm's official mailing address is Skn Business Centre, 1 Guildford Street Birmingham. This enterprise's principal business activity number is 56102 : Unlicensed restaurants and cafes. Jaipur Lounge Limited filed its account information for the financial period up to 31st March 2023. The firm's latest confirmation statement was filed on 23rd November 2022.

When it comes to the firm, the full scope of director's obligations have so far been performed by Shazan A. who was appointed on 2010-02-10.

Executives who control this firm include: Shamsu M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Faheema B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shazan A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 006	15 687	28 392	44 352	43 529	40 402

Balance Sheet
Cash Bank On Hand						36 746	33 700	32 195	27 601	13 349	46 469	64 278	41 264
Current Assets	14 209	22 105	27 441	50 034	58 401	45 850	40 662	34 506	45 463	22 004	60 644	79 256	56 416
Debtors	1 824	4 538	1 772	1 996	2 010	6 299	6 228	2 210	16 839	8 554	14 052	14 624	12 159
Net Assets Liabilities											6 790	25 852	16 371
Other Debtors						2 009	1 980	1 954	9 146	8 554	13 337	13 235	10 830
Property Plant Equipment						16 058	12 846	11 356	27 402	19 405	15 525	27 706	22 165
Total Inventories						2 805	734	101	1 023	101	123	354	2 993
Cash Bank In Hand	5 508	10 653	17 445	41 930	51 186	36 746
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	3 006	15 687	28 392
Stocks Inventory	6 877	6 914	8 224	6 108	5 205	2 805
Tangible Fixed Assets	12 953	15 370	16 216	12 973	11 378	16 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 906	15 587	28 292	44 252	43 429	40 302
Shareholder Funds	3 006	15 687	28 392	44 352	43 529	40 402

Other Financial Data
Description Principal Activities												56 102	56 102
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 083	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						11 720	14 932	17 772	20 934	17 798	21 678	45 843	51 385
Average Number Employees During Period							10	8	8	9	8	8	9
Creditors						25 506	39 041	31 629	44 060	39 852	69 380	81 110	62 210
Depreciation Rate Used For Property Plant Equipment												20	20
Fixed Assets	21 953	23 370	23 216	18 973	16 378	20 058	15 846	13 356	28 319	19 405	15 525	27 706	22 165
Increase From Depreciation Charge For Year Property Plant Equipment							3 212	2 840	3 162	4 850	3 880	5 170	5 542
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 025	8 402	5 176	25 379	27 151	20 344	1 621	2 877	1 403	-17 848	-8 736	-1 854	-5 794
Other Creditors						1 387	102	1 391	679	702	405	1 740	227
Property Plant Equipment Gross Cost						27 778	27 778	29 128	48 336	37 203	56 198	73 550	73 550
Taxation Social Security Payable											49 851	51 777	31 895
Total Additions Including From Business Combinations Property Plant Equipment								1 350	38 203	2 200		17 352
Total Assets Less Current Liabilities	25 978	31 772	28 392	44 352	43 529	40 402	17 467	16 233	29 722	1 557	6 789	25 852	16 371
Trade Creditors Trade Payables						12 225	19 591	8 427	17 713	11 897	19 123	27 593	30 088
Trade Debtors Trade Receivables						4 290	4 248	256	7 693		715	1 389	1 329
Creditors Due After One Year	22 972	16 085
Creditors Due Within One Year	10 184	13 703	22 265	24 655	31 250	25 506
Disposals Property Plant Equipment									18 995	13 333
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 083	917
Intangible Assets						4 000	3 000	2 000	917
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						11 894	19 348	21 811	25 668	27 253	49 852
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 260
Tangible Fixed Assets Cost Or Valuation	13 759	20 019	24 919	24 919	26 169	27 778
Tangible Fixed Assets Depreciation	806	4 649	8 703	11 946	14 791	11 720
Tangible Fixed Assets Depreciation Charged In Period		3 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 986

Company staff

Shazan A.

Role: Director

Appointed: 10 February 2010

Latest update: 25 January 2024

People with significant control

Shamsu M.

Notified on 22 November 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Faheema B.

Notified on 22 November 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Shazan A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	26 November 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 November 2013

Jaipur Lounge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazan A.

People with significant control

Shamsu M.

Faheema B.

Shazan A.

Accounts Documents

Company filings

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