New Jasmine House Nottingham Limited in Nottingham, NG12 5FT

Description

Data updated on: 01-11-2023

The moment the firm was registered is Wednesday 18th August 2010. Registered under company registration number 07349457, the company operates as a Private Limited Company. You can reach the main office of this firm during office times under the following location: 87 Wolds Drive, Keyworth, NG12 5FT Nottingham. This company's principal business activity number is 56103 : Take-away food shops and mobile food stands. The most recent annual accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-18.

Presently, the company is administered by 1 director: Wai-Noom L., who was assigned to lead the company 14 years ago. To help the directors in their tasks, this specific company has been utilizing the expertise of Sarah L. as a secretary for the last 14 years.

Wai L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 699	7 012

Balance Sheet
Cash Bank On Hand					11 757	12 514	5 397	6 571	5 573	13 699	24 943	25 649
Current Assets	14 937	8 681	10 677	9 175	13 827	13 821	8 192	8 084	7 294	15 852	26 486	27 149
Debtors				180	1 270	507	1 995	713	921	1 353	43
Net Assets Liabilities					278	4 799	-6 227	-11 561	-17 143	-20 280	-4 837	-2 960
Other Debtors					1 270	507
Total Inventories					800	800	800	800	800	800	1 500	1 500
Cash Bank In Hand	14 437	8 131	10 077	8 195	11 757
Net Assets Liabilities Including Pension Asset Liability	3 699	7 012	9 930	8 940	278
Stocks Inventory	500	550	600	800	800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 599	6 912	9 830	8 840	178
Shareholder Funds	3 699	7 012

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests					5 998	5 444	11 573	16 697	20 762	32 721	27 960	22 892
Average Number Employees During Period							3	3	3	3	3	3
Corporation Tax Payable						592
Creditors					13 549	9 022	14 419	19 645	24 437	3 411	3 363	30 109
Finance Lease Liabilities Present Value Total						5 444	11 573
Net Current Assets Liabilities	3 699	7 012	9 930	8 940	278	4 799	-6 227	-11 561	-17 143	12 441	23 123	-2 960
Other Creditors					7 500	916			474	921	1 578	1 004
Other Taxation Social Security Payable					51	2 070
Taxation Social Security Payable						2 662	2 846	2 948	3 201	2 170	1 580	3 843
Total Assets Less Current Liabilities	3 699	7 012	9 930	8 940	278	4 799	-6 227	-11 561	-17 143	12 441	23 123	-2 960
Trade Creditors Trade Payables										320	205	2 370
Trade Debtors Trade Receivables							1 995	713	921	1 353	43
Borrowings		1 669	747
Capital Employed		7 012	9 930	8 940	278
Creditors Due Within One Year	11 238	1 669	747	235	13 549
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	11 238	1 669
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Sarah L.

Role: Secretary

Appointed: 18 August 2010

Latest update: 5 January 2024

Wai-Noom L.

Role: Director

Appointed: 18 August 2010

Latest update: 5 January 2024

People with significant control

Wai L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 May 2014
Annual Accounts 15 March 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 March 2015

New Jasmine House Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Wai-Noom L.

People with significant control

Wai L.

Accounts Documents

Company filings

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