L'ami Jac Limited in London, W11 4XG

Description

Data updated on: 01-11-2023

L'ami Jac Limited 's been on the local market for 10 years. Started with Registered No. 09359877 in the year 2014, the firm is located at 31 Kenley Walk, London W11 4XG. The enterprise's Standard Industrial Classification Code is 56290 and their NACE code stands for Other food services. L'ami Jac Ltd released its account information for the financial year up to 2021-12-31. Its most recent annual confirmation statement was submitted on 2022-12-14.

Regarding this particular firm, the full scope of director's assignments have so far been fulfilled by Jean-Charles S. who was designated to this position 10 years ago.

Executives who control the firm include: Jean-Charles S. owns 1/2 or less of company shares. Decarbonizer Limited owns 1/2 or less of company shares. This company can be reached in London at Kenley Walk, W11 4XG and was registered as a PSC under the registration number 04287881.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 789

Balance Sheet
Cash Bank On Hand	2 055	5 933	2 444	1 255	476	627	156	2 841
Current Assets	7 659	52 998	40 062	34 876	48 426	110 687	116 529	134 347
Debtors	680	20 751	5 910	8 627	18 724	54 769	52 723	66 447
Net Assets Liabilities	-3 789	-18 946	-37 524	-55 484	-51 427	-61 912	-44 268	-83 255
Other Debtors								12 500
Property Plant Equipment		140	93	46			8 609	9 001
Total Inventories	4 924	26 314	31 708	24 994	22 464	55 291	63 650	65 059
Cash Bank In Hand	2 055
Net Assets Liabilities Including Pension Asset Liability	-3 789
Stocks Inventory	4 924

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 889
Shareholder Funds	-3 789

Other Financial Data
Description Principal Activities						56 290	56 290	56 290
Accrued Liabilities Deferred Income								4 906
Accumulated Depreciation Impairment Property Plant Equipment		47	94	141	188	188	1 513	3 803
Additions Other Than Through Business Combinations Property Plant Equipment		187
Amounts Owed By Associates Joint Ventures Participating Interests							9 038	9 341
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts							31 490	24 568
Creditors	11 448	72 084	77 679	90 406	93 091	43 491	33 132	50 959
Finished Goods Goods For Resale	4 924	26 314	31 708	24 994	22 464		63 650	65 059
Fixed Assets							8 609	9 001
Increase From Depreciation Charge For Year Property Plant Equipment		47	47	47	46		1 324	2 290
Loans From Directors	-30	505	-3 192	-2 752	-6 762
Net Current Assets Liabilities	-3 789	-19 086	-37 617	-55 530	-51 427	67 196	83 397	83 388
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Other Creditors	9 423	53 616	62 740	71 337	93 799		10 012	18 012
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							104 784	151 076
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		6 522					225	562
Property Plant Equipment Gross Cost		187	187	187	188	188	10 121	12 804
Taxation Social Security Payable	132	3 885	3 329	3 272	4 002		5 229	7 433
Total Additions Including From Business Combinations Property Plant Equipment							9 933	2 682
Total Assets Less Current Liabilities					-51 427	67 196	92 006	92 389
Trade Creditors Trade Payables	1 923	14 078	14 802	18 549	2 052		17 891	20 608
Trade Debtors Trade Receivables	680	14 229	5 910	8 627	18 724		43 460	44 044
Useful Life Property Plant Equipment Years								20
Creditors Due Within One Year	11 448
Share Capital Allotted Called Up Paid	100

Company staff

Jean-Charles S.

Role: Director

Appointed: 18 December 2014

Latest update: 21 March 2024

People with significant control

Jean-Charles S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Decarbonizer Limited

Address: 31 Kenley Walk, London, W11 4XG, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England

Place registered The Register For Companies For England And Wales

Registration number 04287881

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	18 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

L'ami Jac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Charles S.

People with significant control

Jean-Charles S.

Decarbonizer Limited

Accounts Documents

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