Jiyan Ltd in London, NW6 7YG

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Jiyan Ltd, the company which is located at 5 The Avenue, Flat 32 in London. This means it's been 11 years Jiyan has prospered on the market, as it was registered on Fri, 14th Jun 2013. The company's registered no. is 08569626 and its postal code is NW6 7YG. This company's SIC code is 56101 - Licensed restaurants. Its most recent filed accounts documents cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was released on Tue, 15th Nov 2022.

Sanar A. is the firm's solitary managing director, who was arranged to perform management duties on Mon, 10th Dec 2018. The limited company had been overseen by Sanar A. till six years ago.

Sanar A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	239 815	38 023

Balance Sheet
Cash Bank On Hand			1 355	2 618	4 077		9 727	7 430	25 847	11 808
Current Assets		181 622	128 352	115 501	89 145	117 658	99 909	98 497	112 289	98 250
Debtors		134 567	115 016	107 250	73 653	103 008	76 332	76 332	76 942	76 942
Net Assets Liabilities			38 023	38 365	-23 752	25 679	22 275	-204 477	-162 004	-151 284
Other Debtors			56 516	48 750	73 653	103 008	76 332	76 332	76 332
Property Plant Equipment			219 305	179 915	148 733	119 467	96 409	79 214	78 043	83 178
Total Inventories			11 981	5 633	11 415	14 650	13 850	14 735	9 500	9 500
Cash Bank In Hand	100	39 102	1 355
Intangible Fixed Assets		11 581	10 528
Net Assets Liabilities Including Pension Asset Liability	100	239 815	38 023
Stocks Inventory		7 953	11 981
Tangible Fixed Assets		268 319	219 305

Capital & Reserves
Called Up Share Capital		561 244	561 244
Profit Loss Account Reserve		-321 429	-523 221
Shareholder Funds	100	239 815	38 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 106	3 158	5 685	7 075	8 187	9 076	9 788	9 788
Accumulated Depreciation Impairment Property Plant Equipment			101 664	142 702	179 868	209 735	233 837	253 641	273 151	273 151
Additions Other Than Through Business Combinations Property Plant Equipment				1 648
Amounts Owed By Group Undertakings Participating Interests			58 500	58 500
Average Number Employees During Period			47	21	8	8	8	7	7	7
Bank Borrowings Overdrafts					18 003	5 473	50 000	50 000	23 800	22 678
Bank Overdrafts			22 944	10 451
Creditors			305 162	254 027	155 880	217 005	50 000	50 000	23 800	312 880
Depreciation Amortisation Impairment Expense				42 092	39 693
Finance Lease Liabilities Present Value Total			8 291	4 257
Fixed Assets		279 900	229 833	189 391	155 682	125 026	100 856	82 772	80 889	86 024
Increase From Amortisation Charge For Year Intangible Assets				1 052		1 390	1 112	889	712
Increase From Depreciation Charge For Year Property Plant Equipment				41 038		29 867	24 102	19 804	19 510
Intangible Assets			10 528	9 476	6 949	5 559	4 447	3 558	2 846	2 846
Intangible Assets Gross Cost			12 634	12 634	12 634	12 634	12 634	12 634	12 634	12 634
Net Current Assets Liabilities		-40 085	-161 810	-138 526	-23 554	-99 347	-28 581	-237 249	-219 093	-214 630
Other Creditors			56 859	75 878	82 722	106 354	43 062	36 859	20 022	52 386
Other Operating Expenses Format2				337 521	365 947
Other Operating Income Format2				26 501
Other Taxation Social Security Payable			33 711	28 705	11 974	13 569	-70	12 417	13 261
Profit Loss				342	-62 116
Property Plant Equipment Gross Cost			320 969	322 617	328 601	329 202	330 246	332 855	351 194	356 329
Raw Materials Consumables Used				152 799	110 839
Staff Costs Employee Benefits Expense				145 476	137 133
Taxation Social Security Payable									13 261	13 047
Total Additions Including From Business Combinations Property Plant Equipment						601	1 044	2 609	18 339	5 135
Total Assets Less Current Liabilities		239 815	68 023	50 865	132 128	25 679	72 275	-154 477	-138 204	-128 606
Trade Creditors Trade Payables			183 357	134 736	155 880	91 609	85 498	286 470	298 099	247 447
Trade Debtors Trade Receivables									610	76 942
Turnover Revenue				651 729	591 496
Creditors Due After One Year			30 000
Creditors Due Within One Year		221 707	290 162
Intangible Fixed Assets Aggregate Amortisation Impairment		1 053	2 106
Intangible Fixed Assets Amortisation Charged In Period			1 053
Intangible Fixed Assets Cost Or Valuation		12 634	12 634
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions			2 000
Tangible Fixed Assets Cost Or Valuation		318 969	320 969
Tangible Fixed Assets Depreciation		50 650	101 664
Tangible Fixed Assets Depreciation Charged In Period			51 014

Company staff

Sanar A.

Role: Director

Appointed: 10 December 2018

Latest update: 4 May 2024

People with significant control

Sanar A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Salam A.

Notified on 6 April 2016

Ceased on 20 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Jiyan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanar A.

Sanar A.

People with significant control

Sanar A.

Salam A.

Accounts Documents

Company filings

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