Jaz Food & Wine Ltd in Southall, UB1 1NL

Description

Data updated on: 01-11-2023

Registered as 09481412 9 years ago, Jaz Food & Wine Ltd is a Private Limited Company. The firm's official registration address is 65 Beresford Road, Southall. The enterprise's principal business activity number is 47110 which stands for . 2023-03-31 is the last time the accounts were reported.

Jagat K. is the enterprise's only managing director, who was arranged to perform management duties 9 years ago. Since March 2015 Amrik S., had been managing this company till the resignation in July 2016.

Jagat K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand		12 956	1 001	20 325
Current Assets	53 048	91 276	91 798	110 164	95 194	126 299
Debtors	10 000	31 580	29 550	20 550
Net Assets Liabilities	1 628	873	8 786	7 721	8 640	8 752
Other Debtors		2 030	2 030	10 550
Property Plant Equipment		9 728	7 977	6 541
Total Inventories		48 770	59 217	69 289
Cash Bank In Hand	12 061
Intangible Fixed Assets	48 542
Net Assets Liabilities Including Pension Asset Liability	1 628
Stocks Inventory	30 987
Tangible Fixed Assets	12 160

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 528

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 013	12 568	18 123
Accumulated Depreciation Impairment Property Plant Equipment		5 472	7 223	8 659
Average Number Employees During Period					2	2
Bank Borrowings				26 185
Bank Overdrafts			6 306	15 048
Creditors	112 122	143 118	126 391	114 676	107 095	95 712
Fixed Assets	60 702	52 715	45 409	38 418	31 686	28 165
Increase From Amortisation Charge For Year Intangible Assets			5 555	5 555
Increase From Depreciation Charge For Year Property Plant Equipment			1 751	1 436
Intangible Assets		42 987	37 432	31 877
Intangible Assets Gross Cost		50 000	50 000	50 000
Net Current Assets Liabilities	-59 074	-51 842	-36 623	-4 512	-11 901	30 587
Other Creditors		61 330	57 261	59 761
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 550
Property Plant Equipment Gross Cost		15 200	15 200	15 200
Taxation Social Security Payable		14 622	22 792	12 247
Total Assets Less Current Liabilities	1 628	873	8 786	33 906	19 785	58 752
Trade Creditors Trade Payables			15 839	2 879
Trade Debtors Trade Receivables		19 550	19 550
Capital Employed	1 628
Creditors Due Within One Year	112 122
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 458
Intangible Fixed Assets Amortisation Charged In Period	1 458
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 200
Tangible Fixed Assets Cost Or Valuation	15 200
Tangible Fixed Assets Depreciation	3 040
Tangible Fixed Assets Depreciation Charged In Period	3 040
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jagat K.

Role: Director

Appointed: 10 March 2015

Latest update: 19 August 2024

People with significant control

Jagat K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jaz Food & Wine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagat K.

Amrik S.

People with significant control

Jagat K.

Accounts Documents

Company filings

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