Jaks (kings Road) Limited in London, NW9 8TZ

Description

Data updated on: 01-11-2023

This Jaks (kings Road) Limited company has been operating in this business for at least 12 years, as it's been established in 2012. Started with Registered No. 08288954, Jaks (kings Road) is categorised as a Private Limited Company located in Jubilee House, London NW9 8TZ. The enterprise's SIC and NACE codes are 56101 - Licensed restaurants. Jaks (kings Road) Ltd released its account information for the financial year up to 31st May 2022. Its most recent annual confirmation statement was released on 11th August 2023.

Valentin S. is this particular firm's solitary managing director, who was selected to lead the company in 2012.

Valentin S. 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	2013-11-30	2014-11-30	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	100	239 090	291 553	495 029

Balance Sheet
Cash Bank On Hand				1 394 384	1 025 276	128 331	4 543	51 342	81 744	529 060	446 129
Current Assets	100	713 255	1 150 685	1 643 062	1 694 410	1 253 749	1 460 894	559 887	690 234	715 101	960 033
Debtors	0	143 806	87 415	228 678	613 134	1 100 418	1 429 759	508 545	608 490	171 168	491 665
Net Assets Liabilities							949 396	189 389	300 705	468 709
Other Debtors					173 502	207 928	202 820		57 633
Property Plant Equipment				6 091	3 188	284
Total Inventories				20 000	56 000	25 000	26 592			14 873	22 239
Cash Bank In Hand	100	569 449	1 022 750	1 394 384
Net Assets Liabilities Including Pension Asset Liability	100	239 090	291 553	495 029
Stocks Inventory		0	40 520	20 000
Tangible Fixed Assets	0	11 044	8 283	6 091

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	0	238 990	291 453	494 929
Shareholder Funds	100	239 090	291 553	495 029

Other Financial Data
Total Fixed Assets Additions		13 805		711
Total Fixed Assets Cost Or Valuation	0	13 805	13 805	14 516
Total Fixed Assets Depreciation	0	2 761	5 522	8 425
Total Fixed Assets Depreciation Charge In Period		2 761	2 761	2 903
Accumulated Depreciation Impairment Property Plant Equipment				8 425	11 328	14 232	14 516	14 516	14 516	14 516
Amounts Owed By Group Undertakings Participating Interests					388 404	836 117	1 192 245	500 000	468 961	166 059	477 764
Amounts Owed To Group Undertakings Participating Interests					201 543						27 968
Average Number Employees During Period				36	36	45	48	48	33	33	35
Bank Borrowings Overdrafts							11 916				12 413
Corporation Tax Payable					79 829	8 035	32 185	32 185	32 185	53 715	22 111
Creditors				1 154 124	882 794	407 877	511 498	370 498	389 529	246 392	396 534
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					2 903	2 904	284
Net Current Assets Liabilities	100	228 046	523 023	488 938	811 616	845 872	949 396	189 389	300 705	468 709	563 499
Other Creditors					105 500	88 734	65 958	38 806	33 615
Other Taxation Social Security Payable					241 198	36 767	66 598	121 094	63 904	92 265	79 359
Property Plant Equipment Gross Cost					14 516	14 516	14 516	14 516	14 516	14 516
Total Assets Less Current Liabilities	100	239 090	531 306	495 029	814 804	846 156	949 396	189 389	300 705	468 709	563 499
Trade Creditors Trade Payables					254 724	274 341	334 841	178 413	189 825	100 412	197 369
Trade Debtors Trade Receivables					51 228	56 373	34 694	8 545	81 896	5 109	13 901
Creditors Due After One Year Total Noncurrent Liabilities		0	239 753	0
Creditors Due Within One Year Total Current Liabilities	0	485 209	627 662	1 154 124
Fixed Assets	0	11 044	8 283	6 091
Tangible Fixed Assets Additions		13 805		711
Tangible Fixed Assets Cost Or Valuation	0	13 805	13 805	14 516
Tangible Fixed Assets Depreciation	0	2 761	5 522	8 425
Tangible Fixed Assets Depreciation Charge For Period		2 761	2 761	2 903

Company staff

Valentin S.

Role: Director

Appointed: 12 November 2012

Latest update: 21 April 2024

People with significant control

Valentin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Jaks (kings Road) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentin S.

People with significant control

Valentin S.

Accounts Documents

Company filings

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