Jph Catering Ltd in London, SE25 6EJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07838044 thirteen years ago, Jph Catering Ltd was set up as a Private Limited Company. The firm's active mailing address is Svs House, Oliver Grove London. This business's Standard Industrial Classification Code is 56103, that means Take-away food shops and mobile food stands. 2022-11-30 is the last time when the company accounts were reported.

Velauthampillai J. is this specific firm's solitary managing director, who was appointed in 2011 in November. Since November 2011 Payal J., had been functioning as a director for the limited company up to the moment of the resignation ten years ago.

Velauthapillai J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-6 736	-2 567	209	15 635	9 261

Balance Sheet
Cash Bank In Hand	785	7 643	7 156	7 220	13 732
Cash Bank On Hand						14 143	98 327	65 261	143 056
Current Assets	3 694	8 618	8 721	12 107	18 934	34 590	117 144	81 148	157 924
Debtors				3 642	3 767	3 767	3 767	3 767	508
Net Assets Liabilities Including Pension Asset Liability	-6 736	-2 567	209	15 635
Other Debtors						3 767	3 767	3 767	508
Property Plant Equipment					11 948	8 961	6 721	5 041	3 780
Stocks Inventory	2 909	975	1 565	1 245	1 435
Tangible Fixed Assets	9 128	23 302	19 942	14 956	11 948
Total Inventories						16 680	15 050	12 120	14 360
Net Assets Liabilities								29 184	71 096

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 738	-2 569	207	15 633	9 259
Shareholder Funds	-6 736	-2 567	209	15 635	9 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 737	24 724	26 964	28 644	29 905
Average Number Employees During Period						6	6	4	3
Creditors						19 530	74 858	57 005	50 000
Creditors Due After One Year	10 000	23 000	18 000
Creditors Due Within One Year	9 558	11 487	10 454	11 428	21 621
Increase From Depreciation Charge For Year Property Plant Equipment						2 987	2 240	1 680	1 261
Net Current Assets Liabilities	-5 864	-2 869	-1 733	679	-2 687	15 060	42 286	24 143	117 316
Number Shares Allotted	2	2	2	2	2
Other Creditors						1 200	34 203	2 464	2 357
Other Taxation Social Security Payable						18 330	17 926	17 116	10 337
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					33 685	33 685	33 685	33 685
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	11 410	20 000	1 300		975
Tangible Fixed Assets Cost Or Valuation	11 410	31 410	32 710	32 710	33 685
Tangible Fixed Assets Depreciation	2 282	8 108	12 768	17 754	21 737
Tangible Fixed Assets Depreciation Charged In Period	2 282	5 826	4 660	4 986	3 983
Total Assets Less Current Liabilities	3 264	20 433	18 209	15 635	9 261	24 021	49 007	29 184	121 096
Trade Creditors Trade Payables							22 729	37 425	27 914
Bank Borrowings Overdrafts									50 000

Company staff

Velauthampillai J.

Role: Director

Appointed: 07 November 2011

Latest update: 13 February 2024

People with significant control

Velauthapillai J.

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Jph Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Velauthampillai J.

Payal J.

People with significant control

Velauthapillai J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jph Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Velauthampillai J.

Payal J.

People with significant control

Velauthapillai J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012