Jumi Cheese Ltd in London, SE1 1TL

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2011-03-29. Registered under company registration number 07583194, the company is classified as a Private Limited Company. You can reach the headquarters of the company during office times at the following address: Borough Market Unit 9 Three Crown Square 8 Southwark Street, SE1 1TL London. The firm now known as Jumi Cheese Ltd, was earlier known as Jumi & Hp. The change has taken place in 2012-09-12. This firm's classified under the NACE and SIC code 46330 which means Wholesale of dairy products, eggs and edible oils and fats. 2023-06-30 is the last time when the accounts were reported.

The company provides its services in mobile catering. Its FHRSID is 182660. It reports to Southwark and its last food inspection was carried out on Fri, 13th Jul 2018 in Borough Market, London, SE1 9AH. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Considering the following enterprise's size, it became unavoidable to choose additional executives, to name just a few: Marcello B., Michèle G., Juerg W. who have been working as a team since November 2014 to fulfil their statutory duties for this specific firm. At least one limited company has been appointed director, specifically Jumi Ag.

Previous company's names
Jumi Cheese Ltd 2012-09-12
Jumi & Hp Limited 2011-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 552	15 932	46 303	50 528	51 973

Balance Sheet
Cash Bank On Hand								113 093	462 300	85 341	115 644	54 661
Current Assets	83 928	61 203	78 300	92 097	94 048	233 327	244 494	180 303	517 018	86 417	116 720	226 245
Debtors	46 587	18 919	14 444	26 223				67 210	54 718	1 076	1 076	171 584
Net Assets Liabilities					51 973	47 331	140 648	-4 048	30 344	64 642	77 848	179 625
Property Plant Equipment								102 229
Cash Bank In Hand	37 341	28 566	49 691	59 024
Net Assets Liabilities Including Pension Asset Liability	40 552	15 932	46 303	50 527	51 973
Stocks Inventory		13 718	13 718	6 403
Tangible Fixed Assets	22 434	29 342	29 343	10 321

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve		-24 004	6 303	10 527	11 973
Shareholder Funds	40 552	15 932	46 303	50 528	51 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								25 055
Average Number Employees During Period								8	8	8	8	8
Creditors					45 043	188 805	191 224	286 580	486 674	21 775	38 872	46 620
Depreciation Amortisation Impairment Expense					16 643	469		15 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 055
Disposals Property Plant Equipment									131 946
Fixed Assets	22 434	29 342	29 343	10 321	1	1	83 152	102 229
Net Current Assets Liabilities	83 928	1 590	16 960	40 206	51 972	47 330	57 496	-106 277	30 344	64 642	77 848	179 625
Other Operating Expenses Format2					27 795	30 106	47 880	97 255
Other Operating Income Format2						20	4 472	457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 041	2 809	2 967	2 808	4 226	187
Profit Loss					1 444	-4 643	10 166	-61 542
Property Plant Equipment Gross Cost								127 284
Raw Materials Consumables Used					301 159	356 782	409 724	549 340
Staff Costs Employee Benefits Expense					75 163	80 250	98 127	207 985
Total Additions Including From Business Combinations Property Plant Equipment									4 662
Total Assets Less Current Liabilities	106 362	30 932	46 303	50 528	51 973	47 331	140 648	-4 048	30 344	64 642	77 848	179 625
Turnover Revenue					422 204	462 944	561 425	808 416
Creditors Due After One Year	65 810	15 000
Creditors Due Within One Year		59 613	63 381	54 700	45 043
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				26 336	16 643
Number Shares Allotted	500	500	500
Other Operating Charges Format2				18 619	27 795
Par Value Share	80	80	80
Profit Loss For Period				2 385	1 444
Current Asset Investments			447	447
Tangible Fixed Assets Cost Or Valuation	22 434	29 342	29 343	29 343
Tangible Fixed Assets Depreciation				19 022
Tangible Fixed Assets Depreciation Charged In Period				19 022
Raw Materials Consumables				214 378	301 159
Revaluation Reserve	552	-64
Share Capital Allotted Called Up Paid	40 000	40 000	40 000
Staff Costs				57 736	75 163
Tangible Fixed Assets Additions		6 908	1
Turnover Gross Operating Revenue				319 454	422 204