Jj Food & Wine Limited in London, W3 6EB

Description

Data updated on: 01-11-2023

Jj Food & Wine has been operating in this business for at least 12 years. Established under no. 08053904, the firm is considered a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following address: 40 Churchfield Road Acton, W3 6EB London. This company's declared SIC number is 47110 which means . 2022/05/31 is the last time when company accounts were filed.

There's just one director now running this limited company, specifically Jasbir B. who has been performing the director's responsibilities for 12 years. The following limited company had been directed by Jaswender A. until July 3, 2012.

Jasbir B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 631	808	1 505	638	944

Balance Sheet
Cash Bank On Hand					4 346	3 395	1 974	76 117	1 438
Current Assets	41 169	37 467	39 460	41 147	50 846	78 395	33 474	89 617	43 746	43 441
Debtors	4 050								28 808	43 441
Net Assets Liabilities					944	13 585	363	2 866	-6 559	-6 559
Property Plant Equipment					3 528	3 528	3 528	5 248
Total Inventories					46 500	75 000	31 500	13 500	13 500
Cash Bank In Hand	1 242	1 467	1 279	1 147
Net Assets Liabilities Including Pension Asset Liability	1 631	808	1 506	638	944
Stocks Inventory	35 877	36 000	50 000	40 000
Tangible Fixed Assets	6 400	5 248	4 303	3 528

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 531	708	1 406	538
Shareholder Funds	1 631	808	1 505	638	944

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment					1 720	1 720	1 720		5 248	5 248
Creditors					53 430	68 338	36 639	41 999	305	50 000
Finished Goods Goods For Resale					46 500	75 000	31 500
Loans From Directors					52 692	55 199	27 183
Net Current Assets Liabilities	-4 769	-4 440	-2 797	-2 890	-2 584	10 057	-3 165	47 618	43 441	43 441
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted	100	100	100			100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 720	-5 248
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					5 248	5 248	5 248	5 248	5 248	5 248
Taxation Social Security Payable					738	13 139	9 456
Total Assets Less Current Liabilities	1 631	808	1 505	638	944		363	52 866	43 441	43 441
Capital Employed	1 631
Creditors Due Within One Year	45 938	41 907	42 257	44 037	53 430
Fixed Assets	6 400	5 248	4 303	3 528	3 528
Number Shares Allotted Increase Decrease During Period	100
Tangible Fixed Assets Cost Or Valuation	8 000	6 400	5 248	4 303
Tangible Fixed Assets Depreciation	1 600	1 152	945	775
Tangible Fixed Assets Depreciation Charged In Period	1 600	1 152	945	775
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jasbir B.

Role: Director

Appointed: 02 May 2012

Latest update: 2 March 2023

People with significant control

Jasbir B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2022
Confirmation statement last made up date	02 May 2021

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 September 2013
Annual Accounts 07 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Jj Food & Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir B.

Jaswender A.

People with significant control

Jasbir B.

Accounts Documents

Company filings

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