Jaw Promotions Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Registered with number 06095883 17 years ago, Jaw Promotions Limited is a Private Limited Company. The active mailing address is 5th Floor, Telecom House, 125-135 Preston Road Brighton. This business's SIC code is 56290 which means Other food services. Jaw Promotions Ltd reported its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-02-12.

There's a group of two directors controlling the following firm at the moment, including Warwick H. and Jemma F. who have been doing the directors obligations since February 2007.

Executives with significant control over the firm are: Warwick H. owns 1/2 or less of company shares. Jemma F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 848	-25 049	-26 143	-25 335	-32 443	-32 443

Balance Sheet
Cash Bank In Hand	1 746	596	553	1 004	1 004	1 004
Cash Bank On Hand						1 004	1 004	80	80	80	80
Current Assets	5 268	3 371	2 988	3 312	4 004	4 004	1 330	1 330	1 330	1 330	1 330
Debtors	22				3 000	3 000	3 000	1 250	1 250	1 250	1 250
Intangible Fixed Assets	55 000	48 400	41 800	35 200	28 600	28 600
Net Assets Liabilities						-32 443	-50 681	-50 681	-50 681	-50 681	-50 681
Net Assets Liabilities Including Pension Asset Liability	-27 848	-25 049	-26 143	-25 335	-32 443	-32 443
Other Debtors						3 000	1 250	1 250	1 250	1 250	1 250
Property Plant Equipment						75 691	78 490	78 490	78 490	78 490	78 490
Stocks Inventory	3 500	2 775	2 435	2 308
Tangible Fixed Assets	85 068	81 943	78 817	75 691	75 691	75 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 948	-25 149	-26 243	-25 435	-32 543	-32 543
Shareholder Funds	-27 848	-25 049	-26 143	-25 335	-32 443	-32 443

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 400	63 800	63 800	63 800	63 800
Accumulated Depreciation Impairment Property Plant Equipment						15 301	12 502	12 502	12 502	12 502
Bank Borrowings Overdrafts							32	32	32	32	32
Creditors						39 835	24 023	24 023	24 023	24 023	24 023
Creditors Due After One Year	59 248	52 174	46 006	39 835	39 835	39 835
Creditors Due Within One Year	112 555	105 208	111 588	99 638	100 838	100 838
Fixed Assets	140 068	130 343	120 617	110 891	104 291	104 291	80 690	80 690	80 690	80 690	80 690
Intangible Assets						28 600	2 200	2 200	2 200	2 200	2 200
Intangible Assets Gross Cost						66 000	66 000	66 000	66 000	66 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	17 600	24 200	30 800	37 400
Intangible Fixed Assets Amortisation Charged In Period		6 600	6 600
Intangible Fixed Assets Cost Or Valuation	66 000	66 000	66 000	66 000	66 000
Net Current Assets Liabilities	-107 287	-101 837	-108 600	-96 326	-96 834	-96 834	-96 834	-107 348	-107 348	-107 348	-107 348
Number Shares Allotted		100	100	100	100	100
Other Creditors						39 835	24 023	24 023	24 023	24 023	24 023
Other Remaining Borrowings						17 768	17 768	3 631	3 631	3 631	3 631
Other Taxation Social Security Payable						952	10 774	10 774	10 774	10 774	10 774
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						90 992	90 992	90 992	90 992	90 992
Provisions For Liabilities Balance Sheet Subtotal						65	65
Provisions For Liabilities Charges	1 381	1 381	65	65	65	65
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	90 992	90 992	90 992	90 992	90 992
Tangible Fixed Assets Depreciation	5 924	9 049	12 175	15 301	15 301
Tangible Fixed Assets Depreciation Charged In Period		3 125	3 126
Total Assets Less Current Liabilities	32 781	28 506	21 244	14 565	7 457	7 457	7 457	-26 658	-26 658	-26 658	-26 658
Trade Creditors Trade Payables						643	643	219	219	219	219
Instalment Debts Due After5 Years	14 496	12 430
Secured Debts	137 136	128 114

Company staff

Warwick H.

Role: Director

Appointed: 12 February 2007

Latest update: 16 November 2023

Warwick H.

Role: Secretary

Appointed: 12 February 2007

Latest update: 16 November 2023

Jemma F.

Role: Director

Appointed: 12 February 2007

Latest update: 16 November 2023

People with significant control

Warwick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jemma F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 April 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 April 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Jaw Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warwick H.

Warwick H.

Jemma F.

People with significant control

Warwick H.

Jemma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jaw Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warwick H.

Warwick H.

Jemma F.

People with significant control

Warwick H.

Jemma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016