Founded in 1984, Jubilee Market Hall, classified under reg no. 01801188 is an active company. Currently registered at Jubilee Market 1 Tavistock Court WC2E 8BD, Covent Garden the company has been in the business for fourty years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 9 directors, namely Michelle W., Nicholas H. and Metin M. and others. Of them, Colin H. has been with the company the longest, being appointed on 13 September 2012 and Michelle W. has been with the company for the least time - from 21 October 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Jubilee Market 1 Tavistock Court |
Office Address2 | The Piazza |
Town | Covent Garden |
Post code | WC2E 8BD |
Country of origin | United Kingdom |
Registration Number | 01801188 |
Date of Incorporation | Mon, 19th Mar 1984 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 40 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 229 623 | 337 921 | 524 810 | 602 780 | 605 443 | 543 838 |
Current Assets | 637 195 | 768 567 | 944 691 | 1 019 375 | 1 025 927 | 940 641 |
Debtors | 407 572 | 430 646 | 419 881 | 416 595 | 420 484 | 396 803 |
Net Assets Liabilities | 1 390 193 | 57 318 073 | 39 174 604 | 36 550 277 | 35 784 040 | 33 450 374 |
Other Debtors | 334 703 | 395 719 | 363 225 | 335 221 | 370 908 | 336 203 |
Property Plant Equipment | 1 029 828 | 69 582 811 | 47 216 755 | 226 250 | 198 727 | 177 114 |
Other | ||||||
Audit Fees Expenses | 9 000 | 10 200 | 9 090 | 10 000 | 11 450 | 12 864 |
Accumulated Depreciation Impairment Property Plant Equipment | 323 396 | 382 342 | 429 156 | 354 776 | 389 846 | 421 102 |
Average Number Employees During Period | 14 | 11 | 11 | 9 | 9 | |
Bank Borrowings Overdrafts | 245 000 | 200 083 | 147 000 | |||
Capital Reduction Decrease In Equity | 48 | |||||
Corporation Tax Payable | 211 | 1 592 | 7 308 | |||
Corporation Tax Recoverable | 650 | |||||
Creditors | 262 264 | 264 624 | 245 000 | 200 083 | 147 000 | 255 257 |
Fixed Assets | 47 216 754 | 47 177 726 | 46 198 727 | 42 914 114 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -951 476 | -3 263 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 946 | 46 814 | 39 926 | 35 070 | 31 256 | |
Investment Property | 46 951 475 | 46 951 476 | 46 000 000 | 42 737 000 | ||
Investment Property Fair Value Model | 46 951 476 | 46 951 476 | 46 000 000 | 42 737 000 | ||
Net Current Assets Liabilities | 374 931 | 503 943 | 724 276 | 767 646 | 692 399 | 685 384 |
Other Creditors | 8 462 | 7 624 | 10 497 | 20 574 | 11 440 | 11 484 |
Other Taxation Social Security Payable | 7 640 | 8 884 | 6 345 | 6 819 | 7 087 | 10 987 |
Profit Loss | 18 543 | 55 927 880 | -18 143 469 | -2 624 327 | -766 189 | -2 333 666 |
Property Plant Equipment Gross Cost | 1 353 224 | 69 965 153 | 47 645 911 | 581 026 | 588 573 | 598 216 |
Provisions For Liabilities Balance Sheet Subtotal | 14 566 | 12 768 681 | 8 521 427 | 11 195 012 | 10 960 086 | 10 149 124 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 566 | 12 768 681 | 8 521 427 | 11 195 012 | 10 960 086 | 10 149 124 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 255 | 56 586 | 897 | 7 547 | 9 643 | |
Total Assets Less Current Liabilities | 1 404 759 | 70 086 754 | 47 941 031 | 47 945 372 | 46 891 126 | 43 599 498 |
Total Increase Decrease From Revaluations Property Plant Equipment | 68 602 674 | -22 375 828 | ||||
Trade Creditors Trade Payables | 246 162 | 248 116 | 203 362 | 177 827 | 266 001 | 225 478 |
Trade Debtors Trade Receivables | 72 869 | 34 927 | 56 656 | 81 374 | 48 926 | 60 600 |
Transfers To From Retained Earnings Increase Decrease In Equity | -55 846 726 | 22 375 828 | ||||
Director Remuneration | 68 250 | 74 756 | 69 829 | 76 705 | 76 705 | 100 000 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 30th Sep 2023 filed on: 10th, May 2024 |
accounts | Free Download (12 pages) |
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