Johanna's Sandwich Bar Limited in Peterborough, PE4 7ZE

Description

Data updated on: 01-11-2023

04576754 - registration number of Johanna's Sandwich Bar Limited. The firm was registered as a Private Limited Company on 30th October 2002. The firm has been present on the market for 22 years. This business could be contacted at 47 Baron Court in Peterborough. The main office's zip code assigned to this location is PE4 7ZE. The company's principal business activity number is 56102 which means Unlicensed restaurants and cafes. Johanna's Sandwich Bar Ltd reported its latest accounts for the financial year up to Monday 31st October 2022. The business most recent annual confirmation statement was filed on Sunday 30th October 2022.

Jaymal O. is the following firm's solitary managing director, that was chosen to lead the company on 30th October 2002. In order to provide support to the directors, this company has been using the skills of Kusum O. as a secretary for the last 22 years.

Jaymal O. is the individual with significant 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	2 521	3 048	2 760	3 572	3 882	3 925	3 186	2 850	23 471	12 410	9 041
Net Assets Liabilities					-6 039	2 198	905	4	9	3 538	770
Cash Bank In Hand	1 571	2 548	2 260	3 072	3 382
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-19 112	-28 452	-22 174	-13 648	-6 039
Stocks Inventory	950	500	500	500	500
Tangible Fixed Assets	179		117	391	664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-19 113	-28 453	-22 175	-13 649	-6 040

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						630	630	630	630	630	870
Average Number Employees During Period								4	4	5	6
Creditors					10 585	2 304	2 614	2 835	3 644	5 124	6 521
Fixed Assets	8 179	6 000	4 117	2 391	664	1 207	963	619	812	2 064	2 096
Net Current Assets Liabilities	-27 291	-34 452	-26 291	-16 039	-6 703	1 621	572	15	19 827	7 286	2 520
Total Assets Less Current Liabilities					-6 039	2 828	1 535	634	20 639	9 350	4 616
Capital Employed	-19 112	-28 452	-22 174	-13 648	-6 039
Creditors Due Within One Year	29 812	37 500	29 051	19 611	10 585
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			175	467	502
Tangible Fixed Assets Cost Or Valuation		17 910	175	642	1 143
Tangible Fixed Assets Depreciation	17 731	17 910	58	251	479
Tangible Fixed Assets Depreciation Charged In Period		179	58	193	229

Company staff

Jaymal O.

Role: Director

Appointed: 30 October 2002

Latest update: 19 February 2024

Kusum O.

Role: Secretary

Appointed: 30 October 2002

Latest update: 19 February 2024

People with significant control

Jaymal O.

Notified on 30 June 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	1 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 July 2016
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Johanna's Sandwich Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaymal O.

Kusum O.

People with significant control

Jaymal O.

Accounts Documents

Company filings

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