Jsr Restaurant Limited
66 Earl Street ME14 1PS Maidstone
Number: 11092270
Incorporation date: 2017-12-01
Dissolution date: 2023-08-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 11092270 seven years ago, Jsr Restaurant Ltd had been a private limited company until 2023-08-16 - the date it was formally closed. Its last known registration address was 66 Earl Street, Maidstone.
The business had one director: Wahida K. who was leading it for 4 years.
Wahida K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 13 209 | 25 652 | 60 984 |
| Current Assets | 26 915 | 35 687 | 119 466 |
| Debtors | 9 530 | 2 113 | 58 261 |
| Property Plant Equipment | 4 248 | 3 398 | 5 719 |
| Total Inventories | 4 176 | 7 922 | 221 |
| Net Assets Liabilities | 7 088 | 145 | |
| Other Debtors | 55 000 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 780 | 1 630 | 3 059 |
| Average Number Employees During Period | 10 | 10 | 9 |
| Creditors | 25 419 | 31 997 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 850 | 1 429 |
| Net Current Assets Liabilities | 1 496 | 3 690 | 44 426 |
| Other Creditors | 303 | 49 | 4 742 |
| Other Taxation Social Security Payable | 20 690 | 29 413 | 68 492 |
| Property Plant Equipment Gross Cost | 5 028 | 5 028 | 8 778 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 028 | 3 750 | |
| Total Assets Less Current Liabilities | 5 744 | 7 088 | 50 145 |
| Trade Creditors Trade Payables | 4 426 | 2 535 | 1 806 |
| Trade Debtors Trade Receivables | 9 530 | 2 113 | 3 261 |
| Bank Borrowings Overdrafts | 50 000 | ||
Role: Director
Appointed: 08 November 2019
Latest update: 25 March 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 27 May 2022 |
| Confirmation statement last made up date | 13 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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