J 8708 started in year 2015 as Private Limited Company with registration number 09459415. The J 8708 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at Scala House Floor 5, Unit 5 R11-14. Postal code: B1 1EQ.
The firm has one director. Chi C., appointed on 26 February 2015. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Shu L. who worked with the the firm until 26 February 2015.
Office Address | Scala House Floor 5, Unit 5 R11-14 |
Office Address2 | 36 Holloway Circus Queensway |
Town | Birmingham |
Post code | B1 1EQ |
Country of origin | United Kingdom |
Registration Number | 09459415 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (160 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Chi C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chi C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 959 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 905 | 18 028 | 17 264 | 10 002 | 48 695 | 91 956 | 31 967 | |
Current Assets | 41 666 | 42 055 | 41 688 | 45 809 | 41 632 | 75 327 | 112 701 | 92 306 |
Debtors | 13 813 | 17 413 | 16 627 | 21 336 | 24 241 | 26 632 | 13 171 | 34 609 |
Net Assets Liabilities | 1 673 | -12 124 | 1 888 | -3 874 | ||||
Other Debtors | 6 403 | 8 373 | 14 239 | 779 | 779 | |||
Property Plant Equipment | 7 219 | 6 136 | 6 109 | 9 181 | 7 804 | 10 327 | 19 325 | |
Total Inventories | 3 737 | 7 033 | 7 209 | 7 389 | 7 574 | 25 730 | ||
Cash Bank In Hand | 23 653 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 959 | |||||||
Stocks Inventory | 4 200 | |||||||
Tangible Fixed Assets | 8 493 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 949 | |||||||
Shareholder Funds | 959 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 16 432 | 31 943 | 19 398 | 13 232 | 4 155 | 9 494 | 8 584 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 233 | 3 316 | 4 288 | 5 374 | 6 751 | 8 226 | 11 013 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 945 | 4 158 | 3 998 | 11 785 | ||||
Average Number Employees During Period | 9 | 10 | 9 | 8 | 8 | |||
Corporation Tax Payable | 1 390 | 860 | 860 | |||||
Creditors | 47 201 | 44 813 | 49 530 | 54 687 | 109 674 | 107 846 | 99 923 | |
Deferred Tax Asset Debtors | 900 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 972 | 1 086 | 1 377 | 1 475 | 2 787 | ||
Net Current Assets Liabilities | -7 234 | -5 146 | -17 660 | -3 721 | -13 055 | -34 347 | 4 855 | -7 617 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Other Creditors | 4 990 | 4 990 | 63 | 77 | 30 087 | |||
Other Taxation Social Security Payable | 12 252 | 10 660 | 15 733 | 22 316 | 6 775 | 10 902 | 18 372 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 17 413 | 16 627 | 14 933 | 14 968 | 12 393 | 12 392 | 33 830 | |
Property Plant Equipment Gross Cost | 9 452 | 9 452 | 10 397 | 14 555 | 14 555 | 18 553 | 30 338 | |
Provisions For Liabilities Balance Sheet Subtotal | 400 | 600 | 500 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 400 | 600 | 500 | |||||
Total Assets Less Current Liabilities | 1 259 | 2 073 | 3 011 | 2 388 | -3 874 | -26 543 | 15 182 | 11 708 |
Trade Creditors Trade Payables | 13 527 | 11 755 | 14 399 | 19 139 | 98 681 | 86 513 | 42 020 | |
Creditors Due Within One Year | 48 900 | |||||||
Fixed Assets | 8 493 | |||||||
Number Shares Allotted | 10 | |||||||
Provisions For Liabilities Charges | 300 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 9 452 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 452 | |||||||
Tangible Fixed Assets Depreciation | 959 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 959 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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