Jedi's Leisure Limited in Surbiton, KT6 4TW

Description

Data updated on: 01-11-2023

2016 signifies the launching of Jedi's Leisure Limited, the firm registered at 1 Surbiton Hill Road, , Surbiton. This means it's been 8 years Jedi's Leisure has been on the market, as the company was created on 22nd July 2016. The registration number is 10291118 and its postal code is KT6 4TW. The enterprise's registered with SIC code 56302 meaning Public houses and bars. Jedi's Leisure Ltd released its account information for the financial period up to July 31, 2022. The company's most recent annual confirmation statement was submitted on January 18, 2023.

This company has a single director now overseeing this specific limited company, specifically Jetmir P. who's been performing the director's responsibilities for 8 years.

Jetmir P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 052

Balance Sheet
Cash Bank On Hand	35 862	55 531	113 476	100 806	240 409	167 145	63 737
Current Assets	41 676	93 076	155 331	118 954	261 498	211 102	96 639
Debtors	8 000	29 732	31 940	9 733	8 089	27 042	15 829
Other Debtors	2 297	8 000	8 000	8 000	8 000	8 000	8 000
Property Plant Equipment	6 235	9 283	9 344	7 942	17 469	14 533	13 913
Total Inventories	5 814	7 813	9 915	8 415	13 000	16 915	17 073
Cash Bank In Hand	27 862
Net Assets Liabilities Including Pension Asset Liability	12 052
Stocks Inventory	5 814
Tangible Fixed Assets	6 235

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 952
Shareholder Funds	12 052

Other Financial Data
Accrued Liabilities		2 707	1 835			3 334	2 031
Accumulated Depreciation Impairment Property Plant Equipment	1 099	2 736	4 385	5 787	9 161	12 097	15 207
Average Number Employees During Period	15	16	15	18	20	44	29
Corporation Tax Payable		7 032	9 508	6 839	33 231	22 447	2 784
Creditors	38 157	63 281	91 001	84 083	224 572	80 480	42 148
Dividends Paid		6 000	6 000	60 000	141 000	2 000	88 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 637	1 649	1 402	3 374	2 936	3 110
Net Current Assets Liabilities	7 364	29 795	64 330	34 871	36 926	130 622	54 491
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	6 578	10 193	7 741	7 741	7 741	7 741
Other Taxation Social Security Payable	24 637	1 876	1 796	1 448	1 490		2 238
Par Value Share	1		1	1	1	1	1
Prepayments						1 542	1 079
Prepayments Accrued Income		21 732	23 940	1 733	89	17 500	6 750
Profit Loss		33 027	40 596	29 139	152 582	92 760	11 249
Property Plant Equipment Gross Cost	7 334	12 019	13 729	13 729	26 630	26 630	29 120
Total Additions Including From Business Combinations Property Plant Equipment		4 685	1 710		12 901		2 490
Total Assets Less Current Liabilities	13 599	39 078	73 674	42 813	54 395	145 155	68 404
Trade Creditors Trade Payables	6 942	19 549	36 952	23 122	12 589	12 611	4 300
Accruals Deferred Income	1 547
Creditors Due Within One Year	36 609
Fixed Assets	6 235
Number Shares Allotted	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 297
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 334
Tangible Fixed Assets Cost Or Valuation	7 334
Tangible Fixed Assets Depreciation	1 099
Tangible Fixed Assets Depreciation Charged In Period	1 099

Company staff

Jetmir P.

Role: Director

Appointed: 22 July 2016

Latest update: 31 January 2024

People with significant control

Jetmir P.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-07-22
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jedi's Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jetmir P.

People with significant control

Jetmir P.

Accounts Documents

Company filings

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