Founded in 2016, Jlw2015, classified under reg no. 10486742 is an active company. Currently registered at 147 Cranbrook Road IG1 4PU, Ilford the company has been in the business for 8 years. Its financial year was closed on April 28 and its latest financial statement was filed on 28th April 2022.
The firm has one director. Angela W., appointed on 18 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 147 Cranbrook Road |
| Town | Ilford |
| Post code | IG1 4PU |
| Country of origin | United Kingdom |
| Registration Number | 10486742 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th April |
| Company age | 8 years old |
| Account next due date | Sun, 28th Jan 2024 (88 days after) |
| Account last made up date | Thu, 28th Apr 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Angela W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela W.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-30 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2022-04-28 | 2023-04-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 284 | 22 975 | 16 700 | |||
| Current Assets | 20 204 | 19 954 | 22 934 | 29 295 | 30 890 | 23 300 |
| Debtors | 5 840 | |||||
| Net Assets Liabilities | 10 468 | 6 762 | 5 457 | -5 735 | 3 905 | 16 147 |
| Other Debtors | 5 840 | |||||
| Property Plant Equipment | 6 704 | 8 647 | 10 732 | |||
| Total Inventories | 9 650 | 6 320 | 8 350 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 447 | 3 654 | 5 989 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 150 | 4 420 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Bank Overdrafts | 17 960 | 17 960 | 17 960 | |||
| Creditors | 37 909 | 33 070 | 35 095 | 43 677 | 45 527 | 49 428 |
| Finance Lease Liabilities Present Value Total | 950 | 560 | 2 637 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 207 | 2 335 | ||||
| Net Current Assets Liabilities | 17 705 | 13 116 | 12 161 | -14 382 | 14 637 | 26 128 |
| Other Creditors | 3 128 | 13 750 | 12 097 | |||
| Property Plant Equipment Gross Cost | 9 151 | 12 301 | 16 721 | |||
| Taxation Social Security Payable | 331 | 111 | ||||
| Trade Creditors Trade Payables | 12 726 | 11 407 | 12 722 | |||
| Fixed Assets | 7 237 | 6 354 | 6 704 | 10 732 | 9 981 | |
| Total Assets Less Current Liabilities | 10 468 | 6 762 | 5 457 | 3 905 | 16 147 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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