Jdmb Restaurants Ltd in Birmingham, B17 9QE

Description

Data updated on: 01-11-2023

This company is located in Birmingham with reg. no. 09102350. The company was established in the year 2014. The headquarters of the firm is located at 175 High Street Harborne. The post code for this place is B17 9QE. The company's SIC code is 56101 : Licensed restaurants. 2023-01-31 is the last time when company accounts were reported.

According to the latest update, we have only a single managing director in the company: Jarrar K. (since 2016/11/02). Since 2014 Michael B., had been performing the duties for this specific business up to the moment of the resignation eight years ago. Furthermore a different director, namely Jamie D. quit on 2024/01/24.

The companies that control the firm are as follows: Jjk Assets Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Birmingham at Chantry Road, Moseley, B13 8DL, West Midlands. Jarrar K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-01-31	2023-01-31
Currency
Net Worth	100	2 380

Balance Sheet
Cash Bank In Hand		2 326
Cash Bank On Hand		2 326	79 169	137 059	105 233	132 429	47 711	54 271	22 246
Current Assets	100	8 326	88 053	145 852	123 306	149 116	75 808	64 795	46 652
Debtors	100	6 000	2 384	4 070	5 573	4 602	18 958	4 990	4 630
Net Assets Liabilities		2 380	64 788	78 881	109 798	116 665	67 205	59 717	50 499
Net Assets Liabilities Including Pension Asset Liability	100	2 380
Property Plant Equipment		16 285	160 387	149 041	181 476	140 746	139 300	124 600	118 117
Tangible Fixed Assets		16 285
Total Inventories			6 500	4 723	12 500	12 085	9 139	5 534	19 776

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		2 280
Shareholder Funds	100	2 380

Other Financial Data
Accrued Liabilities Deferred Income		16 500	63 750	42 500	21 250	33 144	19 634	25 233	5 803
Accumulated Depreciation Impairment Property Plant Equipment		635	7 958	41 600	82 271	134 621	185 401	205 739	219 433
Amounts Owed To Directors			36 652
Average Number Employees During Period			14	18	19	19	18	17	22
Consideration Received For Shares Issued Specific Share Issue			42
Corporation Tax Payable				15 090				30 753	16 139
Creditors		20 667	100 402	42 500	21 250	168 775	40 000	125 256	109 848
Creditors Due Within One Year		20 667
Increase From Depreciation Charge For Year Property Plant Equipment			7 323	33 642	40 671	52 350	50 954	20 338	13 694
Loans From Directors		2 226		37 194
Net Current Assets Liabilities	100	-12 341	9 225	-23 238	-46 006	-19 659	-27 673	-60 461	-63 196
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	100	100
Number Shares Issued But Not Fully Paid			142	142
Number Shares Issued Specific Share Issue			42
Other Creditors			1 444	25 926	44 554	26 354	22 903	18 398
Other Taxation Social Security Payable		1 941	100	4 625	25 389	44 151	15 334		8 496
Par Value Share	1	1	1	1
Prepayments		6 000	2 384	4 070	5 135	4 602	18 958	4 990	4 630
Property Plant Equipment Gross Cost		16 920	168 345	190 641	263 747	275 367	324 701	330 339	337 550
Provisions For Liabilities Balance Sheet Subtotal		1 564	4 422	4 422	4 422	4 422	4 422	4 422	4 422
Provisions For Liabilities Charges		1 564
Tangible Fixed Assets Additions		16 920
Tangible Fixed Assets Cost Or Valuation		16 920
Tangible Fixed Assets Depreciation		635
Tangible Fixed Assets Depreciation Charged In Period		635
Total Additions Including From Business Combinations Property Plant Equipment			151 425	22 296	73 106	11 620	50 054	5 638	7 211
Total Assets Less Current Liabilities	100	3 944	169 612	125 803	135 470	121 087	111 627	64 139	54 921
Trade Creditors Trade Payables			46 782	23 679	27 118	16 505	13 053	21 879	39 601
Value-added Tax Payable			25	36 727	39 142
Value Shares Allotted	100	100
Bank Borrowings Overdrafts							10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							174
Disposals Property Plant Equipment							720
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							48 640
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100

Company staff

Jarrar K.

Role: Director

Appointed: 02 November 2016

Latest update: 13 April 2024

People with significant control

Jjk Assets Ltd

Address: 29 Chantry Road, Moseley, Birmingham, West Midlands, B13 8DL, England

Legal authority Companies Acts

Legal form Limited Company

Notified on 25 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jarrar K.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie D.

Notified on 6 April 2016

Ceased on 24 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jdmb Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarrar K.

Michael B.

Jamie D.

People with significant control

Jjk Assets Ltd

Jarrar K.

Jamie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jdmb Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarrar K.

Michael B.

Jamie D.

People with significant control

Jjk Assets Ltd

Jarrar K.

Jamie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016