Joslan Foods Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Joslan Foods Limited has existed in the business for ten years. Started with Companies House Reg No. 09186256 in the year 2014, the firm is registered at The Gatehouse, Ilford IG2 6EW. The enterprise's declared SIC number is 56102 - Unlicensed restaurants and cafes. The latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-25.

Raj R. is the following firm's solitary director, who was arranged to perform management duties on 2021/03/13. The business had been governed by Cassandra R. up until March 2021.

Raj R. 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	2015-03-31	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	200	12 693

Balance Sheet
Cash Bank In Hand	200	3 039
Cash Bank On Hand		3 039	3 353	5 395	3 343	4 241	97 367	86 288	49 028
Current Assets	200	21 612	30 331	47 925	46 306	46 379	115 793	109 259	80 706
Debtors		15 899	24 120	39 438	39 713	38 541	15 493	19 727	27 742
Intangible Fixed Assets		4 107
Net Assets Liabilities		12 693	6 746	-12 544	-22 006	-24 323	-4 885	6 484	-15 819
Other Debtors				10 625
Property Plant Equipment		47 729	41 012	35 973	30 898	26 780	26 746	26 382
Stocks Inventory		2 674
Tangible Fixed Assets		47 729
Total Inventories		2 674	2 858	3 092	3 250	3 597	2 933	3 244	3 936

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve		12 493
Shareholder Funds	200	12 693

Other Financial Data
Accrued Liabilities		6 107	170	673
Accumulated Amortisation Impairment Intangible Assets		293	587	880	1 173	1 467	1 760	2 053	2 347
Accumulated Depreciation Impairment Property Plant Equipment		7 833	14 550	20 449	25 524	29 942	34 426	38 917	42 793
Average Number Employees During Period		11	10	9	8	7	7	9	10
Bank Borrowings Overdrafts		18 044	17 138	19 929
Bank Overdrafts		18 044	17 138	19 929	3 668	6 270
Corporation Tax Payable			837
Creditors		60 755	60 208	93 127	96 566	95 327	43 333	33 689	92 786
Creditors Due Within One Year		60 755
Fixed Assets		51 836	44 825	39 493	34 125	29 713	29 386	28 729	24 559
Increase From Amortisation Charge For Year Intangible Assets			294	293	293	294	293	293	294
Increase From Depreciation Charge For Year Property Plant Equipment			6 717	5 899	5 075	4 418	4 484	4 491	3 876
Intangible Assets		4 107	3 813	3 520	3 227	2 933	2 640	2 347	2 053
Intangible Assets Gross Cost		4 400	4 400	4 400	4 400	4 400	4 400	4 400
Intangible Fixed Assets Additions		4 400
Intangible Fixed Assets Aggregate Amortisation Impairment		293
Intangible Fixed Assets Amortisation Charged In Period		293
Intangible Fixed Assets Cost Or Valuation		4 400
Merchandise		2 674	2 858	3 092
Net Current Assets Liabilities	200	-39 143	-29 877	-45 202	-50 260	-48 948	14 144	16 457	-12 080
Number Shares Allotted	200	200
Other Creditors		8 395	4 119	3 891
Other Taxation Social Security Payable		380	400	889
Par Value Share	1	1
Prepayments		4 949	6 270	7 285
Property Plant Equipment Gross Cost		55 562	55 562	56 422	56 422	56 722	61 172	65 299
Provisions For Liabilities Balance Sheet Subtotal			8 202	6 835	5 871	5 088	5 082	5 013	4 276
Recoverable Value-added Tax				1 054
Secured Debts		18 044
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		55 562
Tangible Fixed Assets Cost Or Valuation		55 562
Tangible Fixed Assets Depreciation		7 833
Tangible Fixed Assets Depreciation Charged In Period		7 833
Total Additions Including From Business Combinations Property Plant Equipment				860		300	4 450	4 127
Total Assets Less Current Liabilities	200	12 693	14 948	-5 709	-16 135	-19 235	43 530	45 186	12 479
Trade Creditors Trade Payables		12 169	6 452	7 925

Company staff

Raj R.

Role: Director

Appointed: 13 March 2021

Latest update: 31 January 2024

People with significant control

Raj R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	21 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 May 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Joslan Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raj R.

Cassandra R.

People with significant control

Raj R.

Accounts Documents

Company filings

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