Jsm Restaurants Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

Jsm Restaurants Limited is officially located at Harrow at Janay Sec Suite 2. You can find the company by referencing its post code - HA1 2BY. The firm has been in the field on the UK market for sixteen years. This firm is registered under the number 06602621 and its last known status is active. This enterprise's SIC code is 56101 which stands for Licensed restaurants. The company's most recent financial reports were submitted for the period up to May 31, 2022 and the most recent confirmation statement was released on May 27, 2023.

The company has one director at present overseeing the business, namely Sung P. who has been carrying out the director's obligations for sixteen years. Since 2008 Qa Nominees Limited, had been responsible for a variety of tasks within this specific business till the resignation on 2008-05-27. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Rena K. as a secretary since 2008.

Sung P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-96 030	-108 785	-104 445	-117 135	-114 332

Balance Sheet
Current Assets	37 769	41 956	53 569	50 537	48 971	33 303	31 070	13 379	14 158	6 465	5 514	12 860
Net Assets Liabilities									-57 346	-57 647	-59 312	-49 157
Cash Bank In Hand	10 354	8 531	12 632	20 907	13 580
Debtors	21 785	27 561	34 995	23 484	35 391
Intangible Fixed Assets	59 500	56 000	52 500	49 000	45 500
Net Assets Liabilities Including Pension Asset Liability	-96 030	-108 785	-104 445	-117 135	-114 332
Stocks Inventory	5 630	5 864	5 942	6 146
Tangible Fixed Assets	50 114	45 079	41 805	38 431	35 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-96 130	-108 885	-104 545	-117 235	-114 432
Shareholder Funds	-96 030	-108 785	-104 445	-117 135	-114 332

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 740	1 820	2 002
Average Number Employees During Period							2	1	1	1	1	1
Creditors					24 159	23 154	20 144	14 750	68 281	113 439	110 000	102 942
Fixed Assets	109 614	101 079	94 305	87 431	81 233	75 574	70 347	65 466	60 861	56 477	52 269	48 203
Net Current Assets Liabilities	10 709	15 218	26 527	20 478	24 811	10 149	10 926	-1 371	-112 629	-106 974	-104 486	-90 082
Provisions For Liabilities Balance Sheet Subtotal					7 147	6 715	6 369	5 789	5 578	5 410	5 275	5 276
Total Assets Less Current Liabilities	120 323	116 297	120 832	107 909	106 044	85 723	81 273	64 095	-51 768	-50 497	-52 217	-41 879
Creditors Due After One Year	216 353	216 066	216 915	217 358	213 229
Creditors Due Within One Year	27 060	26 738	27 042	30 059	24 160
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	21 000	24 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Number Shares Allotted		100	100	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		9 016	8 362	7 686	7 147
Share Capital Allotted Called Up Paid	100	100	100	1 000	1 000
Tangible Fixed Assets Additions			942
Tangible Fixed Assets Cost Or Valuation	71 995	71 995	72 937	72 937	72 937
Tangible Fixed Assets Depreciation	21 881	26 916	31 132	34 506	37 204
Tangible Fixed Assets Depreciation Charged In Period		5 035	4 216	3 374	2 698

Company staff

Sung P.

Role: Director

Appointed: 27 May 2008

Latest update: 13 February 2024

Rena K.

Role: Secretary

Appointed: 27 May 2008

Latest update: 13 February 2024

People with significant control

Sung P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 October 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Jsm Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sung P.

Rena K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Sung P.

Accounts Documents

Company filings

Filing category

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