Java Moment Limited is a private limited company registered at 18 Bridge Road, Edinburgh EH13 0LQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director.
Director Sarah A., appointed on 10 April 2017.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2022-02-14 and the due date for the next filing is 2023-02-28. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 18 Bridge Road |
| Town | Edinburgh |
| Post code | EH13 0LQ |
| Country of origin | United Kingdom |
| Registration Number | SC563013 |
| Date of Incorporation | Mon, 10th Apr 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th Feb 2023 (2023-02-28) |
| Last confirmation statement dated | Mon, 14th Feb 2022 |
Position: Director
Appointed: 10 April 2017
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Sarah A. The abovementioned PSC and has 75,01-100% shares.
Sarah A.
| Notified on | 10 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Current Assets | 900 | 300 | 500 | 500 | 1 000 |
| Net Assets Liabilities | 1 400 | 3 300 | 6 000 | 5 500 | -5 000 |
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 2 000 | 9 000 | 7 000 | 20 000 | 1 000 |
| Depreciation Amortisation Impairment Expense | 700 | 400 | 1 500 | ||
| Fixed Assets | 10 000 | 40 000 | 12 500 | 14 000 | 15 000 |
| Net Current Assets Liabilities | -1 100 | -8 700 | 500 | 500 | |
| Other Operating Expenses Format2 | 15 782 | 16 800 | 14 317 | ||
| Profit Loss | 2 006 | 1 930 | 495 | ||
| Raw Materials Consumables Used | 37 917 | 41 290 | 33 760 | ||
| Staff Costs Employee Benefits Expense | 24 014 | 20 850 | 28 040 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 471 | 117 | |||
| Total Assets Less Current Liabilities | 8 900 | 10 300 | 13 000 | 14 500 | 15 000 |
| Turnover Revenue | 80 890 | 81 270 | 68 229 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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