Jamaica Spice Bakery Limited in London, SW9 8LQ

Description

Data updated on: 01-11-2023

Jamaica Spice Bakery began its operations in the year 2015 as a Private Limited Company under the ID 09660835. The firm has operated for nine years and the present status is active. The firm's headquarters is situated in London at 407 Coldharbour Lane. Anyone can also find this business by its post code of SW9 8LQ. The enterprise's declared SIC number is 56101 which means Licensed restaurants. The business most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sun, 11th Jun 2023.

On 2016-09-06, the company was seeking a Customer Service Assistant to fill a full time vacancy in the foodservice in London, London. They offered a flexitime agreement with salary £15600 per year. The offered position required experienced worker and a GCSE.

As suggested by this specific firm's executives data, since August 2018 there have been two directors: Rose G. and Stafford G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 322

Balance Sheet
Cash Bank On Hand		13 740	22 203	8 398	25 163	19 007	20 503
Current Assets	6 595	103 223	28 928	23 128	27 114	211 781	31 421
Debtors		85 000		11 210		176 301	6 417
Net Assets Liabilities		59 155	77 213	83 637	-373 760	-335 172	-289 774
Other Debtors		85 000		11 210		6 115	6 417
Property Plant Equipment		69 409	56 706	155 457	46 191	38 855	21 658
Total Inventories		4 483	6 725	3 520	1 951	16 473	4 501
Cash Bank In Hand	2 412
Net Assets Liabilities Including Pension Asset Liability	24 322
Stocks Inventory	4 183
Tangible Fixed Assets	67 323

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 321
Shareholder Funds	24 322

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities		17 524	58 038
Accumulated Amortisation Impairment Intangible Assets		7 000	11 000	15 000	19 000	23 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment		23 222	42 303	67 243	95 215	112 573	129 770
Additions Other Than Through Business Combinations Property Plant Equipment			6 378	123 691	8 706	10 022
Average Number Employees During Period			16	18	12	8	6
Bank Borrowings		25 541	16 297	7 053	57 053	48 179	37 531
Bank Borrowings Overdrafts		5 000	5 000
Creditors		112 878	13 601	246 215	425 357	517 106	318 322
Finance Lease Liabilities Present Value Total		274	273	273	273	273
Finished Goods Goods For Resale		4 483	6 725	3 520
Fixed Assets		102 409	85 706	341 300	67 191	55 855	34 658
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 333	32 379
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			19 081	24 940	27 972	17 358	17 197
Intangible Assets		33 000	29 000	185 843	21 000	17 000	13 000
Intangible Assets Gross Cost		40 000	40 000	200 843	40 000	40 000	40 000
Loans From Directors		-15 432	-134 189		-59 092
Net Current Assets Liabilities	-30 948	-9 655	15 327	-223 087	-398 243	-305 325	-286 901
Nominal Value Allotted Share Capital		1	2	2	2	2	2
Nominal Value Shares Issued In Period			1
Number Shares Allotted	1		2	2	2	2	2
Number Shares Issued In Period- Gross			1
Other Creditors		11 571	13 851	13 362	3 477	6 151
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income						170 186
Property Plant Equipment Gross Cost		92 631	99 009	222 700	141 406	151 428	151 428
Taxation Social Security Payable		59 836	60 511	100 008	147 957	217 560	143 073
Total Additions Including From Business Combinations Intangible Assets				160 843
Total Assets Less Current Liabilities	36 375	92 754	101 033	118 213	-331 052	-249 470	-252 243
Total Increase Decrease From Revaluations Intangible Assets					-160 843
Total Increase Decrease From Revaluations Property Plant Equipment					-90 000
Trade Creditors Trade Payables		34 379	10 390	104 348	206 128	254 201	64 093
Value-added Tax Payable				28 497	67 795	39 194	111 156
Creditors Due After One Year	12 053
Creditors Due Within One Year	37 543
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	74 803
Tangible Fixed Assets Depreciation	7 480

Company staff

Rose G.

Role: Director

Appointed: 10 August 2018

Latest update: 14 January 2024

Stafford G.

Role: Director

Appointed: 29 June 2015

Latest update: 14 January 2024

People with significant control

Stafford G. is the individual who has control over this firm, has substantial control or influence over the company.

Stafford G.

Notified on 10 June 2020

Nature of control:

substantial control or influence

Kiyya L.

Notified on 1 May 2016

Ceased on 10 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Customer Service Assistant in London, posted on Tuesday 6th September 2016
Region / City	London, London
Industry	foodservice
Salary	£8.00 per hour
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Customer Service Assistant in London, posted on Tuesday 6th September 2016

Region / City

London, London

Industry

foodservice

Salary

£8.00 per hour

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Jamaica Spice Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose G.

Stafford G.

Kayla G.

People with significant control

Stafford G.

Kiyya L.

Accounts Documents

Jobs and Vacancies at Jamaica Spice Bakery Ltd

Company filings

Filing category

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