Jamon 77 Ltd in Belsize Park, NW3 4QS

Description

Data updated on: 01-11-2023

Jamon 77 came into being in 2013 as a company enlisted under no 08620818, located at NW3 4QS Belsize Park at 177 Haverstock Hill. This firm has been in business for eleven years and its official status is active. This business's principal business activity number is 56101 which stands for Licensed restaurants. August 31, 2022 is the last time when account status updates were filed.

Taking into consideration this specific company's directors directory, since 2016-01-01 there have been two directors: Tiho S. and Rajaratnam S..

Executives with significant control over the firm are: Rajaratnam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tiho S. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-267	-7 230	-1 000

Balance Sheet
Cash Bank In Hand	3 789	6 664	2 360
Cash Bank On Hand								39 100	50 444
Current Assets	20 639	25 083	11 910	19 586	63 367	123 461	173 785	208 644	281 687
Debtors								151 194	198 234
Net Assets Liabilities								76 972	63 302
Other Debtors									50 000
Stocks Inventory	6 550	8 850	9 550
Tangible Fixed Assets	1 815	1 452	1 161
Total Inventories								18 350	20 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-367	-7 330	-1 100
Shareholder Funds	-267	-7 230	-1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 664	10 037
Amounts Owed By Group Undertakings								148 234	148 234
Average Number Employees During Period					2	2	9	10	10
Bank Borrowings Overdrafts									11 300
Creditors			28 260	25 367	52 620	68 046	109 593	158 361	217 392
Creditors Due Within One Year	22 721	33 765	28 260
Fixed Assets			1 161	929	744	1 459	1 167	13 680
Increase From Depreciation Charge For Year Property Plant Equipment									3 373
Net Current Assets Liabilities	-2 082	-8 682	-2 161	7 228	23 756	68 424	77 201	63 292	64 295
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid									100
Other Creditors								56 560	53 691
Other Taxation Social Security Payable								101 617	150 347
Par Value Share	1	1	1						1
Prepayments Accrued Income Current Asset	10 300	9 569	14 189
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			14 189	13 009	13 009	13 009	13 009	13 009	13 009
Property Plant Equipment Gross Cost								20 344
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 269
Tangible Fixed Assets Cost Or Valuation	2 269	2 269
Tangible Fixed Assets Depreciation	454	817	1 108
Tangible Fixed Assets Depreciation Charged In Period	454	363	291
Total Assets Less Current Liabilities	-267	-7 230	-1 000	8 157	24 500	69 883	78 368	76 972	74 602
Trade Creditors Trade Payables								184	-15 601
Trade Debtors Trade Receivables								2 960

Company staff

Tiho S.

Role: Director

Appointed: 01 January 2016

Latest update: 31 January 2024

Rajaratnam S.

Role: Director

Appointed: 20 July 2014

Latest update: 31 January 2024

People with significant control

Rajaratnam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tiho S.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Jamon 77 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tiho S.

Rajaratnam S.

Jeyaranee R.

People with significant control

Rajaratnam S.

Tiho S.

Accounts Documents

Company filings

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