S N Jaman Ltd is a private limited company registered at 171 Findon Road, Worthing BN14 0BQ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-06, this 4-year-old company is run by 1 director.
Director Rinky K., appointed on 01 July 2023.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2023-08-24 and the deadline for the subsequent filing is 2024-09-07. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 171 Findon Road |
Town | Worthing |
Post code | BN14 0BQ |
Country of origin | United Kingdom |
Registration Number | 12588900 |
Date of Incorporation | Wed, 6th May 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Rinky K. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sk N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rinky K.
Notified on | 1 July 2023 |
Nature of control: |
75,01-100% shares |
Sk N.
Notified on | 6 May 2020 |
Ceased on | 1 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 33 748 | 57 500 | 15 022 |
Current Assets | 34 248 | 58 000 | 15 522 |
Net Assets Liabilities | 6 372 | 19 667 | 15 643 |
Property Plant Equipment | 22 537 | 19 156 | 16 282 |
Total Inventories | 500 | 500 | 500 |
Other | |||
Version Production Software | 2 022 | 2 022 | 2 023 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 263 | 7 644 | 10 518 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 800 | ||
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 50 413 | 57 489 | 16 161 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 263 | 3 381 | 2 874 |
Loans From Directors | 40 000 | 40 000 | 10 000 |
Net Current Assets Liabilities | -16 165 | 511 | -639 |
Property Plant Equipment Gross Cost | 26 800 | 26 800 | 26 800 |
Taxation Social Security Payable | 1 273 | 3 043 | 455 |
Trade Creditors Trade Payables | 9 140 | 9 250 | 1 250 |
Value-added Tax Payable | 5 196 | 4 456 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/24 filed on: 24th, August 2023 |
confirmation statement | Free Download (4 pages) |
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