Servant Jazz Quarters Limited in London, N16 8JN

Description

Data updated on: 01-11-2023

Servant Jazz Quarters began its operations in the year 2010 as a Private Limited Company registered with number: 07342063. This company has operated for 14 years and the present status is active. The firm's head office is located in London at 10a Bradbury Street. Anyone could also find the firm using its postal code of N16 8JN. This enterprise's classified under the NACE and SIC code 56302 meaning Public houses and bars. Servant Jazz Quarters Ltd released its account information for the financial year up to Sat, 31st Dec 2022. The company's most recent confirmation statement was released on Thu, 10th Aug 2023.

There's one director presently leading the following firm, namely Alice P. who's been performing the director's obligations since 2010-08-10.

Alice P. 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	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 685	-4 970	20 649	23 635	33 714

Balance Sheet
Cash Bank On Hand									10 464	54 507
Current Assets	2 361	2 177	18 847	13 565	12 561	10 742	13 468	21 138	10 141	54 907	136 046	165 843
Debtors	1	1	3 761	7 388	240				510	400
Net Assets Liabilities					33 714	45 244	48 711	50 283	48 914	84 945	97 373	160 674
Property Plant Equipment									48 580	47 077
Cash Bank In Hand	1 324	783	15 086	6 177	12 321
Net Assets Liabilities Including Pension Asset Liability	1 685	-4 970	20 649	23 635	33 714
Stocks Inventory	1 036	1 393
Tangible Fixed Assets	48 874	45 531	52 876	61 681	67 766

Capital & Reserves
Called Up Share Capital	10 001	10 001	10 001	10 001	10 001
Profit Loss Account Reserve	-8 316	-14 971	10 648	13 634	23 713
Shareholder Funds	1 685	-4 970	20 649	23 635	33 714

Other Financial Data
Description Principal Activities												56 302
Accrued Liabilities Not Expressed Within Creditors Subtotal										14 701	69 720
Accumulated Depreciation Impairment Property Plant Equipment									35 144	40 148
Average Number Employees During Period									3	2	4	6
Creditors					39 269	25 679	18 672	19 549	15 024	2 338	14 618	54 211
Depreciation Amortisation Impairment Expense						10 159	7 485	4 919	11 125	5 004	3 029
Fixed Assets	48 874	45 531	52 876	61 681	67 766	60 181	53 915	48 694	40 740	47 077	45 665	49 042
Increase From Depreciation Charge For Year Property Plant Equipment										5 004
Net Current Assets Liabilities	-2 639	-2 469	2 977	-18 342	-26 708	-14 937	-5 204	1 589	-4 883	52 569	121 428	111 632
Other Operating Expenses Format2						56 984	32 128	22 979	35 614	24 843	49 138
Profit Loss						6 759	6 166	2 710	-14 426	7 286	13 618
Property Plant Equipment Gross Cost									83 724	87 225
Raw Materials Consumables Used						75 730	82 802	79 121	99 504	32 352	86 287
Staff Costs Employee Benefits Expense						124 002	144 438	142 615	109 125	75 108	84 903
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 690	1 446			1 760	2 723
Total Additions Including From Business Combinations Property Plant Equipment										3 501
Total Assets Less Current Liabilities	46 235	43 062	55 853	43 339	41 058	45 244	48 711	50 283	35 857	99 646	167 093	160 674
Turnover Revenue						275 324	274 465	252 344	240 942	59 881	106 095
Creditors Due After One Year	44 550	48 032	35 204	19 704	7 344
Creditors Due Within One Year	5 000	4 646	15 870	31 907	39 269
Number Shares Allotted	1	1	1	1	1
Par Value Share	10 000	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	10 001	10 001	10 001	10 001	10 001
Tangible Fixed Assets Additions		2 916	16 246	17 026	8 113
Tangible Fixed Assets Cost Or Valuation	48 874	50 590	63 142	80 168	88 281
Tangible Fixed Assets Depreciation		1 365	10 266	18 487	20 515
Tangible Fixed Assets Depreciation Charged In Period		5 059	8 901	8 222	2 028
Tangible Fixed Assets Disposals		1 200

Company staff

Alice P.

Role: Director

Appointed: 10 August 2010

Latest update: 19 February 2024

People with significant control

Alice P.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30 April 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 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Servant Jazz Quarters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice P.

Knut S.

Moustafa H.

People with significant control

Alice P.

Accounts Documents

Company filings

Filing category

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