Jishal Goan Restaurant started in year 2014 as Private Limited Company with registration number 09333440. The Jishal Goan Restaurant company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wembley at 535 High Road. Postal code: HA0 2DJ.
The company has one director. Julian D., appointed on 1 December 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 535 High Road |
| Office Address2 | High Road |
| Town | Wembley |
| Post code | HA0 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 09333440 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (220 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 01 December 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Julian D. The abovementioned PSC and has 75,01-100% shares.
Julian D.
| Notified on | 1 December 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 30 452 | 40 586 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 192 | 7 177 | 16 050 | 19 215 | 13 866 | 32 474 | 38 543 | 46 416 |
| Cash Bank On Hand | 3 866 | 7 224 | ||||||
| Property Plant Equipment | 20 909 | 67 505 | ||||||
| Total Inventories | 10 000 | 25 250 | ||||||
| Net Assets Liabilities | 41 853 | 46 043 | 46 120 | |||||
| Cash Bank In Hand | 892 | 2 177 | ||||||
| Intangible Fixed Assets | 12 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 452 | 40 586 | ||||||
| Stocks Inventory | 8 300 | 5 000 | ||||||
| Tangible Fixed Assets | 23 760 | 20 909 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 451 | 10 132 | ||||||
| Shareholder Funds | 30 452 | 40 586 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | ||||
| Creditors | 7 606 | 6 581 | 1 155 | 65 282 | 58 030 | 54 689 | ||
| Fixed Assets | 23 760 | 33 409 | 33 409 | 33 409 | 33 409 | 80 005 | 67 854 | 61 103 |
| Net Current Assets Liabilities | 6 692 | 7 177 | 8 444 | 12 634 | 12 711 | -32 808 | -19 487 | -8 273 |
| Total Assets Less Current Liabilities | 30 452 | 40 586 | 41 853 | 46 043 | 46 120 | 47 197 | 48 367 | 52 830 |
| Intangible Assets | 12 500 | 12 500 | ||||||
| Intangible Assets Gross Cost | 12 500 | |||||||
| Property Plant Equipment Gross Cost | 20 909 | 67 505 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 596 | |||||||
| Creditors Due Within One Year | 2 500 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Aggregate Reserves | 22 000 | 30 453 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 27 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 000 | |||||||
| Tangible Fixed Assets Depreciation | 3 240 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 240 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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