Sj Wimpy Limited is a private limited company situated at Charter House 8/10 Station Road, Manor Park, London E12 5BT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director and 1 secretary.
Director Rajinder B., appointed on 30 May 2018.
Changing the topic to secretaries, we can name: Munpreet B., appointed on 04 October 2021.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2023-05-29 and the deadline for the next filing is 2024-06-12. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Charter House 8/10 Station Road |
Office Address2 | Manor Park |
Town | London |
Post code | E12 5BT |
Country of origin | United Kingdom |
Registration Number | 11388445 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Rajinder B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajinder B.
Notified on | 30 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 872 | 58 452 | 11 916 | 12 848 | 19 997 |
Current Assets | 26 576 | 78 091 | 31 733 | 72 783 | 59 639 |
Debtors | 6 204 | 10 139 | 12 817 | 52 485 | 31 542 |
Net Assets Liabilities | 7 579 | 1 871 | 4 648 | 1 776 | 6 673 |
Other Debtors | 6 204 | 10 139 | 10 319 | 51 509 | 30 653 |
Property Plant Equipment | 23 465 | 72 881 | 71 097 | 64 310 | 63 707 |
Total Inventories | 7 500 | 9 500 | 7 000 | 7 450 | 8 100 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 12 531 | 22 555 | 35 085 | 47 615 | 60 146 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 866 | 24 086 | 41 860 | 57 937 | 72 271 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 331 | 67 636 | 15 990 | 9 290 | 13 731 |
Average Number Employees During Period | 9 | 9 | 10 | 20 | 16 |
Bank Borrowings | 50 000 | 50 000 | 40 410 | 31 504 | |
Creditors | 63 734 | 97 299 | 57 334 | 104 529 | 81 176 |
Fixed Assets | 73 587 | 112 979 | 98 665 | 79 348 | 66 214 |
Increase From Amortisation Charge For Year Intangible Assets | 12 531 | 10 024 | 12 530 | 12 530 | 12 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 866 | 18 220 | 17 774 | 16 077 | 14 334 |
Intangible Assets | 50 122 | 40 098 | 27 568 | 15 038 | 2 507 |
Intangible Assets Gross Cost | 62 653 | 62 653 | 62 653 | 62 653 | 62 653 |
Net Current Assets Liabilities | -24 108 | -19 208 | -25 601 | -31 746 | -21 537 |
Other Creditors | 35 362 | 26 394 | 37 086 | 36 868 | 12 450 |
Property Plant Equipment Gross Cost | 29 331 | 96 967 | 112 957 | 122 247 | 135 978 |
Taxation Social Security Payable | 24 153 | 7 856 | 17 073 | 52 119 | 39 855 |
Total Additions Including From Business Combinations Intangible Assets | 62 653 | ||||
Total Assets Less Current Liabilities | 49 479 | 93 771 | 73 064 | 47 602 | 44 677 |
Trade Creditors Trade Payables | 4 219 | 63 049 | 3 175 | 15 542 | 28 871 |
Trade Debtors Trade Receivables | 2 498 | 976 | 889 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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