Joff's Fish & Chips Ltd in Sherburn In Elemet, LS25 6BG

Description

Data updated on: 01-11-2023

Joff's Fish & Chips Ltd was set up as Private Limited Company, that is located in 3 Low Street, Sherburn In Elemet. The headquarters' zip code LS25 6BG. This enterprise was formed in 2020. The registered no. is 12734243. This firm's SIC code is 56102 which stands for Unlicensed restaurants and cafes. The most recent accounts cover the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was released on Sun, 9th Jul 2023.

There's 1 director presently running this specific limited company, specifically Jonathan F. who's been executing the director's assignments since 2020-07-10. In order to help the directors in their tasks, the limited company has been using the skills of Jonathan F. as a secretary for the last 4 years.

Jonathan F. 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	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	92 688	16 836	37 594
Current Assets	105 488	41 521	63 752
Debtors	7 800	14 232	15 705
Net Assets Liabilities	42 540	28 229	51 271
Other Debtors	122	14 232	15 323
Property Plant Equipment	50 711	286 450	258 589
Total Inventories	5 000	10 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 233	36 408	65 869
Additions Other Than Through Business Combinations Property Plant Equipment		290 914	1 600
Average Number Employees During Period	8	13	15
Corporation Tax Payable	382
Corporation Tax Recoverable			382
Creditors	104 024	39 046	26 022
Future Minimum Lease Payments Under Non-cancellable Operating Leases	58 500	208 033	184 233
Increase From Depreciation Charge For Year Property Plant Equipment		32 675	29 461
Net Current Assets Liabilities	1 464	-215 558	-169 456
Other Creditors	97 950	39 046	26 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 500
Other Disposals Property Plant Equipment		25 000
Other Taxation Social Security Payable	3 105	6 254	26 608
Property Plant Equipment Gross Cost	56 944	322 858	324 458
Provisions For Liabilities Balance Sheet Subtotal	9 635	3 617	11 840
Total Assets Less Current Liabilities	52 175	70 892	89 133
Trade Creditors Trade Payables	2 587	1 703	2 020
Trade Debtors Trade Receivables	7 678
Fixed Assets	50 711

Company staff

Jonathan F.

Role: Secretary

Appointed: 10 July 2020

Latest update: 14 March 2024

Jonathan F.

Role: Director

Appointed: 10 July 2020

Latest update: 14 March 2024

People with significant control

Jonathan F.

Notified on 10 July 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-10
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Joff's Fish & Chips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Jonathan F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

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