Jjm Restaurants Limited in Dumbarton, G82 1RB

Description

Data updated on: 01-11-2023

2020 marks the launching of Jjm Restaurants Limited, a company registered at Mcdonald's St James Retail Park, 27 Glasgow Road in Dumbarton. That would make five years Jjm Restaurants has existed in the United Kingdom, as it was founded on 1st June 2020. The company's Companies House Reg No. is SC662675 and its zip code is G82 1RB. This firm's principal business activity number is 56102 and has the NACE code: Unlicensed restaurants and cafes. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-05-31.

As found in the firm's directors directory, for five years there have been two directors: Gillian S. and Marc S..

Marc S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		434 959	442 582	1 483 648
Current Assets	100	569 502	567 313	1 697 691
Debtors	100	102 404	88 579	125 143
Net Assets Liabilities	100	184 223	2 330	320 927
Other Debtors		47 938	76 033	96 237
Property Plant Equipment		988 831	932 806	875 347
Total Inventories		32 139	36 152	88 900

Other Financial Data
Accrued Liabilities Deferred Income		122 882	100 938	39 974
Accumulated Amortisation Impairment Intangible Assets		26 809	66 765	106 721
Accumulated Depreciation Impairment Property Plant Equipment		67 363	260 838	507 741
Additional Provisions Increase From New Provisions Recognised			12 631	84 753
Average Number Employees During Period	2	205	228	383
Bank Borrowings		200 000	200 000	200 000
Bank Borrowings Overdrafts		1 126 190	926 190	726 190
Corporation Tax Payable				28 460
Creditors		1 126 190	926 190	726 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment				758
Disposals Property Plant Equipment				5 668
Fixed Assets		1 763 640	1 667 659	1 572 744
Increase From Amortisation Charge For Year Intangible Assets		26 809	39 956	39 956
Increase From Depreciation Charge For Year Property Plant Equipment		67 363	193 475	247 661
Intangible Assets		772 309	732 353	692 397
Intangible Assets Gross Cost		799 118	799 118
Investments Fixed Assets		2 500	2 500	5 000
Net Current Assets Liabilities	100	-402 160	-675 441	-377 176
Other Creditors		60 079	79 072	247 397
Other Investments Other Than Loans		2 500	2 500	2 500
Other Taxation Social Security Payable			28 872	57 709
Prepayments		10 170	12 546	21 452
Property Plant Equipment Gross Cost		1 056 194	1 193 644	1 383 088
Provisions		51 067	63 698	148 451
Provisions For Liabilities Balance Sheet Subtotal		51 067	63 698	148 451
Total Additions Including From Business Combinations Property Plant Equipment		1 056 194	137 450	195 112
Total Assets Less Current Liabilities	100	1 361 480	992 218	1 195 568
Trade Creditors Trade Payables		240 525	187 298	564 758
Trade Debtors Trade Receivables		44 296		7 454
Called Up Share Capital Not Paid	100
Total Additions Including From Business Combinations Intangible Assets		799 118
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	25
Par Value Share	1

Company staff

Gillian S.

Role: Director

Appointed: 01 June 2020

Latest update: 4 July 2025

Marc S.

Role: Director

Appointed: 01 June 2020

Latest update: 4 July 2025

People with significant control

Marc S.

Notified on 1 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Jjm Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Marc S.

People with significant control

Marc S.

Accounts Documents

Company filings

Filing category

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