Jasmine Grill Limited in Manchester, M1 3HW

Description

Data updated on: 01-11-2023

Registered with number 12051343 5 years ago, Jasmine Grill Limited was set up as a Private Limited Company. Its current registration address is 16 Chorlton Street, Manchester. The company's registered with SIC code 56101 which means Licensed restaurants. Its most recent financial reports were submitted for the period up to 2022-06-27 and the latest annual confirmation statement was filed on 2022-09-29.

Presently, the following limited company is directed by a single director: Naeem A., who was selected to lead the company 5 years ago. This limited company had been controlled by Ayham A. up until 5 years ago. Furthermore, the director's duties are often helped with by a secretary - Naveed A., who was appointed by this limited company 5 years ago.

Naeem A. is the individual with significant control over 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	2020-06-29	2021-06-29	2022-06-27	2023-06-27
Currency

Balance Sheet
Cash Bank On Hand	4 840	2 996	2 974	1 801
Current Assets	63 384	89 517	80 275	55 410
Debtors	58 544	86 521	77 301	53 609
Net Assets Liabilities	-78 241	-63 198	-53 487	-52 980
Property Plant Equipment	8 284
Other Debtors			32 773	12 381

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-4 000	-6 000	-7 200
Additions Other Than Through Business Combinations Property Plant Equipment	8 284
Average Number Employees During Period	18	9	1	1
Creditors	84 777	80 977	29 165	88 325
Net Current Assets Liabilities	2 252	23 779	-24 322	-32 915
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16 093
Property Plant Equipment Gross Cost	8 284
Total Assets Less Current Liabilities	10 536	23 779	-24 322	-32 915
Amount Specific Advance Or Credit Directors	-900
Amount Specific Advance Or Credit Made In Period Directors	6 456	900
Amount Specific Advance Or Credit Repaid In Period Directors	-7 356
Amounts Owed By Associates			44 528	41 228
Bank Borrowings Overdrafts			29 165	10 000
Other Creditors			-7 372	56 444
Other Taxation Social Security Payable			3 080	3 180
Trade Creditors Trade Payables			98 889	18 701

Company staff

Naeem A.

Role: Director

Appointed: 14 June 2019

Latest update: 16 December 2023

Naveed A.

Role: Secretary

Appointed: 14 June 2019

Latest update: 16 December 2023

People with significant control

Naeem A.

Notified on 14 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 March 2024
Account last made up date	27 June 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts
Start Date For Period Covered By Report	2019-06-14
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-27
Annual Accounts
Start Date For Period Covered By Report	28 June 2022
End Date For Period Covered By Report	27 June 2023

Jasmine Grill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem A.

Naveed A.

Ayham A.

People with significant control

Naeem A.

Accounts Documents

Company filings

Filing category

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