J's Sports Bar Ltd is a private limited company that can be found at Unit 10 Grenoble Road, Cowley, Oxford OX4 4XP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Salli M., appointed on 18 July 2017. Director Julian W., appointed on 18 July 2017.
The company is categorised as "other sports activities" (Standard Industrial Classification code: 93199), "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-07-17 and the due date for the next filing is 2024-07-31. Furthermore, the accounts were filed on 30 July 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 10 Grenoble Road |
| Office Address2 | Cowley |
| Town | Oxford |
| Post code | OX4 4XP |
| Country of origin | United Kingdom |
| Registration Number | 10871379 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Other sports activities |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Salli-Ann M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Julian W. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Salli-Ann M.
| Notified on | 1 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julian W.
| Notified on | 18 July 2017 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 664 | 8 990 | 60 549 | 50 787 | 125 535 | 176 569 |
| Current Assets | 43 501 | 29 016 | 74 866 | 73 346 | 193 073 | 206 515 |
| Debtors | 17 157 | 14 610 | 8 104 | 16 052 | 56 034 | 16 798 |
| Net Assets Liabilities | 61 | 5 636 | 14 667 | 63 427 | 121 885 | 178 211 |
| Other Debtors | 15 349 | 12 802 | 8 104 | 7 443 | 13 016 | 18 413 |
| Property Plant Equipment | 93 246 | 121 085 | 108 261 | 116 165 | 123 638 | 131 621 |
| Total Inventories | 24 680 | 5 416 | 6 283 | 6 507 | 11 504 | 13 148 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 304 | 12 630 | 17 308 | 23 405 | 31 370 | 37 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 165 | 6 877 | 14 001 | 15 438 | 14 113 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
| Bank Borrowings | 32 142 | 23 159 | 50 000 | |||
| Bank Overdrafts | 49 537 | 43 529 | 40 282 | |||
| Creditors | 91 437 | 113 249 | 110 473 | 120 518 | 194 227 | 159 326 |
| Fixed Assets | 93 246 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 326 | 7 582 | 6 097 | 7 965 | 6 130 | |
| Net Current Assets Liabilities | -49 236 | -84 233 | -35 607 | -47 172 | -1 154 | 47 189 |
| Other Creditors | 81 318 | 98 635 | 64 920 | 7 298 | 79 750 | 46 646 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 904 | |||||
| Other Disposals Property Plant Equipment | 15 023 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 372 | |||||
| Property Plant Equipment Gross Cost | 98 550 | 133 715 | 125 569 | 139 570 | 155 008 | 169 121 |
| Taxation Social Security Payable | 7 306 | 3 512 | 15 118 | 11 984 | 31 203 | 64 851 |
| Total Assets Less Current Liabilities | 45 310 | 36 852 | 72 654 | 68 993 | 122 484 | 178 810 |
| Trade Creditors Trade Payables | 4 113 | 11 102 | 30 435 | 51 699 | 39 745 | 7 547 |
| Trade Debtors Trade Receivables | 1 808 | 1 808 | 8 609 | 43 018 | -1 615 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy