Jas Food & Wine Limited in Southall, UB2 4DQ

Description

Data updated on: 01-11-2023

Registered as 07581801 thirteen years ago, Jas Food & Wine Limited is a Private Limited Company. Its current registration address is 45 King Street, Southall. This enterprise's registered with SIC code 47110 meaning . Jas Food & Wine Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was released on Sunday 26th March 2023.

Taranjeet K. and Paramjeet K. are listed as enterprise's directors and have been doing everything they can to help the company since 2021.

Paramjeet K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	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

Balance Sheet
Cash Bank On Hand										18 883	61 511	87 081	285 820
Current Assets	38 500	38 003	38 346	30 871	46 700	54 184	54 184	80 087	106 619	117 795	156 667	219 617	390 178
Debtors		5 875		3 156	5 929						24 445	36 781	41 084
Net Assets Liabilities					10 989	15 739	15 739	32 793	53 189	67 581	85 803	92 941	93 707
Property Plant Equipment										1 122	897	719	1 341
Total Inventories										98 911	101 731	95 755	63 274
Cash Bank In Hand	4 264	7 545	5 969	11 394	20 117
Net Assets Liabilities Including Pension Asset Liability	714	316	954	1 440	10 989
Stocks Inventory	34 236	24 583	32 377	16 321	20 654
Tangible Fixed Assets					2 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	614	216	854	1 340	10 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 217	2 441	2 620	2 857
Average Number Employees During Period									6	5	5	5	5
Creditors					38 382	40 582	40 582	49 003	31 297	51 335	21 761	93 577	89 888
Fixed Assets					2 671	2 137	2 137	1 709	1 368	1 122	898	719	1 341
Increase From Depreciation Charge For Year Property Plant Equipment											225	179	237
Net Current Assets Liabilities	9 216	5 624	1 713	1 440	8 318	13 602	13 602	31 084	75 322	90 472	134 906	126 040	300 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 929
Property Plant Equipment Gross Cost										3 339	3 339	3 339	4 198
Total Additions Including From Business Combinations Property Plant Equipment													859
Total Assets Less Current Liabilities	9 216	5 624	1 713	1 440	10 989	15 739	15 739	32 793	53 189	91 593	125 811	126 759	301 631
Capital Employed	714	316	954	1 440	10 989
Creditors Due After One Year	8 502	5 308	759
Creditors Due Within One Year	29 284	32 379	36 633	29 431	38 382
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					3 339
Tangible Fixed Assets Cost Or Valuation					3 339
Tangible Fixed Assets Depreciation					668
Tangible Fixed Assets Depreciation Charged In Period					668

Company staff

Taranjeet K.

Role: Director

Appointed: 01 October 2021

Latest update: 25 January 2024

Paramjeet K.

Role: Director

Appointed: 29 March 2011

Latest update: 25 January 2024

People with significant control

Paramjeet K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014

Jas Food & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taranjeet K.

Paramjeet K.

People with significant control

Paramjeet K.

Accounts Documents

Company filings

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