Jishal Goan Restaurant Ltd in Wembley, HA0 2DJ

Description

Data updated on: 01-11-2023

The company is widely known as Jishal Goan Restaurant Ltd. This company was originally established ten years ago and was registered with 09333440 as its registration number. This particular head office of the company is based in Wembley. You may find them at 535 High Road, High Road. The enterprise's principal business activity number is 56101 - Licensed restaurants. The company's latest accounts were submitted for the period up to Friday 31st December 2021 and the latest annual confirmation statement was submitted on Sunday 30th October 2022.

According to the latest data, the company is the workplace of just one director: Julian D., who was appointed in 2014.

Julian D. 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	2015-12-31	2016-12-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 452	40 586

Balance Sheet
Current Assets	9 192	7 177	16 050	19 215	13 866	32 474	38 543	46 416
Cash Bank On Hand					3 866	7 224
Property Plant Equipment					20 909	67 505
Total Inventories					10 000	25 250
Net Assets Liabilities			41 853	46 043	46 120
Cash Bank In Hand	892	2 177
Intangible Fixed Assets		12 500
Net Assets Liabilities Including Pension Asset Liability	30 452	40 586
Stocks Inventory	8 300	5 000
Tangible Fixed Assets	23 760	20 909

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 451	10 132
Shareholder Funds	30 452	40 586

Other Financial Data
Average Number Employees During Period					4	2	2	2
Creditors			7 606	6 581	1 155	65 282	58 030	54 689
Fixed Assets	23 760	33 409	33 409	33 409	33 409	80 005	67 854	61 103
Net Current Assets Liabilities	6 692	7 177	8 444	12 634	12 711	-32 808	-19 487	-8 273
Total Assets Less Current Liabilities	30 452	40 586	41 853	46 043	46 120	47 197	48 367	52 830
Intangible Assets					12 500	12 500
Intangible Assets Gross Cost					12 500
Property Plant Equipment Gross Cost					20 909	67 505
Total Additions Including From Business Combinations Property Plant Equipment						46 596
Creditors Due Within One Year	2 500
Number Shares Allotted	1
Other Aggregate Reserves	22 000	30 453
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	27 000
Tangible Fixed Assets Cost Or Valuation	27 000
Tangible Fixed Assets Depreciation	3 240
Tangible Fixed Assets Depreciation Charged In Period	3 240

Company staff

Julian D.

Role: Director

Appointed: 01 December 2014

Latest update: 13 April 2024

People with significant control

Julian D.

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	1 September 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Jishal Goan Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

People with significant control

Julian D.

Accounts Documents

Company filings

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