Jerk Joint Ltd in Wandsworth, SW17 9SH

Description

Data updated on: 01-11-2023

Jerk Joint is a firm with it's headquarters at SW17 9SH Wandsworth at 89 Bickersteth Road. This enterprise was set up in 2010 and is established under the identification number 07467582. This enterprise has been active on the UK market for fourteen years now and company last known status is active. This company's SIC code is 56103 and has the NACE code: Take-away food shops and mobile food stands. 31st August 2022 is the last time when account status updates were filed.

As suggested by the following company's register, since 2011 there have been two directors: Jorg R. and Delroy D.. Furthermore, the director's efforts are assisted with by a secretary - Garth F., who was officially appointed by the following business in September 2011.

Delroy D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	25 474	48 765

Balance Sheet
Cash Bank On Hand			121 638	80 182	122 837	142 008	174 223	207 768
Current Assets	284 380	307 657	256 002	216 610	253 753	274 740	313 118	271 962
Debtors	141 860	152 128	129 996	129 888	126 269	127 753	134 102	58 626
Net Assets Liabilities			62 489	60 561	87 297	95 746	20 262	67 110
Other Debtors			112 006	120 488	118 147	116 888	104 806	44 802
Property Plant Equipment			119 066	144 636	108 640	79 199	68 574	31 772
Total Inventories			4 368	6 540	4 647	4 979	4 793	5 568
Cash Bank In Hand	134 222	148 214
Stocks Inventory	8 298	7 315
Tangible Fixed Assets	300 050	212 161

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	15 474	38 765
Shareholder Funds	25 474	48 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			353 952	407 903	450 941	491 377	512 825	340 310
Average Number Employees During Period						24	25	25
Bank Borrowings Overdrafts							118 750	95 833
Corporation Tax Payable			20 830	8 754	11 278	10 153		10 219
Creditors			300 394	281 486	262 675	249 235	118 750	95 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases					446 652	289 010	131 368	500 000
Increase From Depreciation Charge For Year Property Plant Equipment				53 951	43 038	40 436	21 448	22 727
Net Current Assets Liabilities	-230 376	-137 700	-44 392	-64 876	-8 922	25 505	78 213	136 478
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000	10 000
Other Creditors			137 447	149 012	127 881	99 207	63 864	23 212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								195 242
Other Disposals Property Plant Equipment					200			218 745
Other Taxation Social Security Payable			27 654	37 093	40 149	47 769	10 224
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost			473 018	552 539	559 581	570 576	581 399	372 082
Provisions For Liabilities Balance Sheet Subtotal			12 185	19 199	12 421	8 958	7 775	5 307
Total Additions Including From Business Combinations Property Plant Equipment				79 521	7 242	10 995	10 823	9 428
Total Assets Less Current Liabilities	69 674	74 461	74 674	79 760	99 718	104 704	146 787	168 250
Trade Creditors Trade Payables			114 463	86 627	83 367	92 106	154 567	77 053
Trade Debtors Trade Receivables			17 990	9 400	8 122	10 865	29 296	13 824
Creditors Due Within One Year	514 756	445 357
Number Shares Allotted		10 000
Provisions For Liabilities Charges	44 200	25 696
Share Capital Allotted Called Up Paid	10 000	10 000

Company staff

Garth F.

Role: Secretary

Appointed: 01 September 2011

Latest update: 25 January 2024

Jorg R.

Role: Director

Appointed: 21 April 2011

Latest update: 25 January 2024

Delroy D.

Role: Director

Appointed: 13 December 2010

Latest update: 25 January 2024

People with significant control

Delroy D.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Jerk Joint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garth F.

Jorg R.

Delroy D.

People with significant control

Delroy D.

Accounts Documents

Company filings

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