Jk Restaurants Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

This particular Jk Restaurants Limited firm has been operating on the market for at least ten years, as it's been established in 2014. Started with Companies House Reg No. 09318855, Jk Restaurants is categorised as a Private Limited Company located in Tagus House, Southampton SO14 3TJ. The enterprise's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. The firm's latest accounts were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was filed on Tuesday 1st November 2022.

This company has just one managing director at the current moment running the following firm, namely Aysha I. who's been performing the director's obligations for ten years. This firm had been controlled by Zakir C. till 2023. Additionally another director, specifically Jarrina K. quit on March 2, 2015.

Aysha I. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-12 228

Balance Sheet
Cash Bank On Hand	9 448	9 020	223	2 512	2 392	3 234	16 612	19 329
Current Assets	34 705	74 143	28 849	24 196	28 178	73 038	104 998	46 515
Debtors	10 035	50 823	15 151	10 724	22 750	69 804	86 386	25 321
Net Assets Liabilities			-33 721	-24 298	-15 748	6 002	13 132	-45 024
Other Debtors	10 035	50 823	15 151	10 724	21 126	64 752	76 086	13 959
Property Plant Equipment	62 410	47 250	35 438	26 579	22 717	19 844	17 155	12 866
Total Inventories	15 222	14 300	13 475	10 960	3 036		2 000
Cash Bank In Hand	9 448
Stocks Inventory	15 222
Tangible Fixed Assets	62 410

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 328
Shareholder Funds	-12 228

Other Financial Data
Accrued Liabilities Deferred Income				5 461	5 337	4 058	4 152	3 867
Accumulated Depreciation Impairment Property Plant Equipment	20 803	36 552	48 364	57 223	63 989	70 089	75 648	79 937
Additions Other Than Through Business Combinations Property Plant Equipment					2 904	3 227	2 870
Amounts Owed To Group Undertakings								7 681
Average Number Employees During Period			8	9	7	9	7	8
Balances Amounts Owed By Related Parties	60 614	59 613
Balances Amounts Owed To Related Parties		59 613	35 227
Bank Borrowings Overdrafts						41 667	39 517	34 003
Corporation Tax Payable		1
Corporation Tax Recoverable								11 362
Creditors	109 343	103 588	98 008	74 856	66 643	41 667	39 517	34 003
Further Item Creditors Component Total Creditors		79 164	50 859	22 407	16 946	4 706	4 600	9 456
Increase From Depreciation Charge For Year Property Plant Equipment		15 749	11 812	8 859	6 766	6 100	5 559	4 289
Net Current Assets Liabilities	-74 638	-61 535	-69 159	-50 660	-38 465	31 445	38 582	-22 688
Nominal Value Allotted Share Capital		1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors	76 275	103 588	67 563	39 745	37 094	10 478	15 674	27 356
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		32 090	30 237	34 884	29 549	22 782	45 228	36 333
Other Taxation Social Security Payable	10 617	32 089
Par Value Share	1		1
Prepayments Accrued Income					1 624	5 052	10 300
Property Plant Equipment Gross Cost	83 213	83 802	83 802	83 802	86 706	89 933	92 803
Provisions For Liabilities Balance Sheet Subtotal				217		3 620	3 088	1 199
Total Additions Including From Business Combinations Property Plant Equipment		589
Total Assets Less Current Liabilities	-12 228	-14 285	-33 721	-24 081	-15 748	51 289	55 737	-9 822
Total Borrowings			208	227		8 333	5 514	5 514
Trade Creditors Trade Payables	22 451	24 424	16 704	17 338	20 949	1 714	6 922	6 352
Advances Credits Directors		4 500	4 500
Employees Total	7	8	8
Creditors Due Within One Year	109 343
Share Capital Allotted Called Up Paid	100

Company staff

Aysha I.

Role: Director

Appointed: 31 March 2023

Latest update: 16 November 2023

People with significant control

Aysha I.

Notified on 1 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Beaconsfield Restaurants Limited

Address: 6 Charlecote Mews Staple Gardens, Winchester, Hampshire, SO23 8SR, England

Legal authority Companies Act 2006

Legal form Ltd Company

Country registered England And Wales

Place registered Companies House

Registration number 05162813

Notified on 31 March 2023

Ceased on 1 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Merchant Events Limited

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 08875968

Notified on 31 March 2022

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Merchant Trading Company Limited

Address: Tagus House 9 Ocean Way, 12 - 14 Carlton Place, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Comapnies Act

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 05386778

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jk Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aysha I.

Zakir C.

Jarrina K.

People with significant control

Aysha I.

Beaconsfield Restaurants Limited

Merchant Events Limited

Merchant Trading Company Limited

Accounts Documents

Company filings

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