Jamrock Restaurant & Bar Limited in Thornton Heath, CR7 8LH

Description

Data updated on: 01-11-2023

The firm called Jamrock Restaurant & Bar was started on Wed, 9th Apr 2008 as a Private Limited Company. This company's head office can be reached at Thornton Heath on 9-11 Woodville Road. If you have to contact the firm by mail, the postal code is CR7 8LH. The official registration number for Jamrock Restaurant & Bar Limited is 06560071. This company's SIC code is 56101 - Licensed restaurants. Jamrock Restaurant & Bar Ltd reported its latest accounts for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was filed on 2023-07-06.

The company has a solitary managing director currently running this specific company, specifically Denton B. who's been executing the director's assignments since Wed, 9th Apr 2008. Since Wed, 9th Apr 2008 Marsia S., had been fulfilling assigned duties for the company till the resignation fourteen years ago.

Denton B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-35 411	-35 112	-30 014	-20 627	-30 014	-37 538	-36 373

Balance Sheet
Current Assets	3 383	3 438	3 438	2 627	6 685	4 129	4 673	18 322	10 726	24 792	38 000	44 788	39 832
Net Assets Liabilities							28 412	21 064	18 904	19 789	12 785	-18 528	-22 564
Cash Bank In Hand	1 408	701	701	5 000	223	5 000
Debtors		97	98	98	98	98
Intangible Fixed Assets	9 144	7 794	6 444	5 094	6 444	5 094
Net Assets Liabilities Including Pension Asset Liability	-35 411	-34 009	-34 009	-30 700	-31 862	-20 627	-36 373
Stocks Inventory	1 975	1 865	2 640	2 505	2 505	2 865
Tangible Fixed Assets	895	679	462	246	29	245

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-36 411	-35 009	-35 009	-21 627	-31 014	-21 627
Shareholder Funds	-35 411	-35 112	-30 014	-20 627	-30 014	-37 538	-36 373

Other Financial Data
Accrued Liabilities Deferred Income													1
Average Number Employees During Period								2	2	3	5	5	5
Creditors							40 566	39 386	44 764	45 709	29 000	35 444	39 434
Fixed Assets	10 039	8 473	8 473	5 340	3 773	3 773	2 394			1 393		1 393	1 393
Net Current Assets Liabilities	-34 722	-35 801	-27 453	-21 175	-27 453	-21 175	-38 767	21 064	38 423	20 917	9 000	9 344	398
Other Provisions Balance Sheet Subtotal												265	265
Total Assets Less Current Liabilities	-24 683	-27 328	-20 547	-26 233	-20 547	-37 532	-36 373	21 064	38 423	19 524	16 215	10 737	1 791
Called Up Share Capital Not Paid Not Expressed As Current Asset										1 393	7 215
Provisions For Liabilities Balance Sheet Subtotal										265
Creditors Due After One Year	10 728	7 784	7 737	4 467	9 467	4 791
Creditors Due Within One Year	38 105	38 183	38 183	34 200	34 138	45 434	43 440
Intangible Fixed Assets Aggregate Amortisation Impairment	4 356	5 706	7 056	8 406	9 756	8 406
Intangible Fixed Assets Amortisation Charged In Period		1 350		1 350	1 350	1 350
Intangible Fixed Assets Cost Or Valuation	13 500	7 794	7 794	13 500	13 500	13 500
Provisions For Liabilities Charges						6
Tangible Fixed Assets Cost Or Valuation	1 443	679	679	1 443	1 443	1 443
Tangible Fixed Assets Depreciation	548	764	981	1 197	1 414	1 198
Tangible Fixed Assets Depreciation Charged In Period		216		217	217	217

Company staff

Denton B.

Role: Director

Appointed: 09 April 2008

Latest update: 2 April 2024

People with significant control

Denton B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 December 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 June 2013
Date Approval Accounts	30 June 2013

Jamrock Restaurant & Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denton B.

Marsia S.

People with significant control

Denton B.

Accounts Documents

Company filings

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