Founded in 2016, J & M Shawarma, classified under reg no. 10421498 is an active company. Currently registered at 12 Hartford Close B17 8AU, Birmingham the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Manar A., appointed on 11 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hartford Close |
| Town | Birmingham |
| Post code | B17 8AU |
| Country of origin | United Kingdom |
| Registration Number | 10421498 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 October 2016
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Manar A. This PSC and has 75,01-100% shares.
Manar A.
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 164 | 1 586 | 3 080 | 1 890 | 196 | |
| Current Assets | 24 859 | |||||
| Net Assets Liabilities | -21 836 | -136 607 | -183 567 | -177 425 | -172 224 | -171 917 |
| Property Plant Equipment | 94 585 | 123 055 | 109 616 | 97 499 | 86 861 | |
| Total Inventories | 13 695 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 766 | 29 205 | 41 322 | 51 960 | 138 821 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 236 | |||||
| Average Number Employees During Period | 7 | 6 | 4 | 4 | 4 | 2 |
| Bank Borrowings | 15 375 | 13 934 | 9 940 | |||
| Bank Borrowings Overdrafts | 2 392 | |||||
| Creditors | 141 280 | 2 392 | 294 769 | 278 004 | 260 975 | 172 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 766 | 13 439 | 12 117 | 10 638 | ||
| Net Current Assets Liabilities | 24 859 | -2 392 | 1 586 | 3 080 | 1 890 | 196 |
| Other Creditors | 141 280 | 257 270 | 294 769 | 262 629 | 247 041 | 162 173 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -86 861 | |||||
| Property Plant Equipment Gross Cost | 94 585 | 138 821 | 138 821 | 138 821 | 138 821 | 138 821 |
| Raw Materials Consumables | 13 695 | |||||
| Total Assets Less Current Liabilities | 119 444 | 120 663 | 111 202 | 100 579 | 88 751 | 196 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 10th Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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