Jdm Food Holdings Limited is a private limited company registered at Monument Road Monument Road, Bicker, Boston PE20 3DJ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-05, this 3-year-old company is run by 5 directors and 1 secretary.
Director Aisling K., appointed on 10 December 2021. Director Timothy B., appointed on 07 June 2021. Director Philipp S., appointed on 05 May 2021.
Switching the focus to secretaries, we can name: James C., appointed on 22 February 2023.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-05-04 and the deadline for the following filing is 2024-05-18. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Monument Road Monument Road |
| Office Address2 | Bicker |
| Town | Boston |
| Post code | PE20 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 13377781 |
| Date of Incorporation | Wed, 5th May 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 22 February 2023
Position: Director
Appointed: 10 December 2021
Position: Director
Appointed: 07 June 2021
Position: Director
Appointed: 05 May 2021
Position: Director
Appointed: 05 May 2021
Position: Director
Appointed: 05 May 2021
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Sunridge Jdm Ii Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunridge Jdm Ii Limited
318 Harbour Yard, Chelsea Harbour, London, SW10 0XD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 13372636 |
| Notified on | 5 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 11 285 | 944 282 |
| Current Assets | 433 965 | 1 279 232 |
| Debtors | 422 680 | 334 950 |
| Net Assets Liabilities | 14 987 026 | 20 308 843 |
| Other Debtors | 39 733 | |
| Other | ||
| Audit Fees Expenses | 4 950 | 1 950 |
| Administrative Expenses | 384 922 | 1 065 438 |
| Amounts Owed By Group Undertakings | 400 537 | 170 750 |
| Amounts Owed To Group Undertakings | 7 705 660 | 1 519 068 |
| Average Number Employees During Period | 7 | 7 |
| Bank Borrowings | 8 295 000 | |
| Bank Borrowings Overdrafts | 7 295 000 | |
| Creditors | 14 968 898 | 7 295 000 |
| Deferred Tax Asset Debtors | 22 143 | 288 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -22 143 | 21 855 |
| Further Item Tax Increase Decrease Component Adjusting Items | -5 315 | 5 245 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 248 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 247 965 | |
| Interest Paid To Group Undertakings | 129 069 | 125 149 |
| Interest Payable Similar Charges Finance Costs | 129 069 | 373 114 |
| Investments Fixed Assets | 29 521 959 | 30 324 484 |
| Investments In Subsidiaries | 29 521 959 | 30 324 484 |
| Issue Equity Instruments | 15 075 585 | 5 977 983 |
| Net Current Assets Liabilities | -14 534 933 | -2 720 641 |
| Operating Profit Loss | 18 367 | -261 197 |
| Other Creditors | 7 193 439 | 1 253 834 |
| Other Taxation Social Security Payable | 59 038 | 24 206 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 13 496 | 20 459 |
| Percentage Class Share Held In Subsidiary | 100 | 100 |
| Prepayments Accrued Income | 124 179 | |
| Profit Loss | -88 559 | -656 166 |
| Profit Loss On Ordinary Activities Before Tax | -110 702 | -634 311 |
| Social Security Costs | 30 613 | 115 949 |
| Staff Costs Employee Benefits Expense | 282 865 | 989 602 |
| Tax Expense Credit Applicable Tax Rate | -21 033 | -120 519 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 2 495 | 87 290 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 710 | 49 839 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -22 143 | 21 855 |
| Total Assets Less Current Liabilities | 14 987 026 | 27 603 843 |
| Total Borrowings | 7 295 000 | |
| Trade Creditors Trade Payables | 10 761 | 202 765 |
| Turnover Revenue | 403 289 | 1 066 550 |
| Wages Salaries | 238 756 | |
| Company Contributions To Defined Benefit Plans Directors | 14 900 | |
| Director Remuneration | 573 507 | |
| Director Remuneration Benefits Including Payments To Third Parties | 588 407 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (30 pages) |
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