Jewish Cuisine started in year 2014 as Private Limited Company with registration number 09169987. The Jewish Cuisine company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Churchill House. Postal code: NW4 4DJ. Since August 4, 2016 Jewish Cuisine Limited is no longer carrying the name 1701 Kitchen.
The company has 2 directors, namely Natalie S., Lionel S.. Of them, Lionel S. has been with the company the longest, being appointed on 11 August 2014 and Natalie S. has been with the company for the least time - from 1 June 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Churchill House |
| Office Address2 | 137 - 139 Brent Street |
| Town | London |
| Post code | NW4 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 09169987 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other food services |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 11 August 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Lionel S. The abovementioned PSC and has 75,01-100% shares.
Lionel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 1701 Kitchen | August 4, 2016 |
| Adafina Production | July 20, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -156 286 | -186 553 | -147 279 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 339 | 5 527 | 1 181 | 29 183 | 11 677 | 16 121 | ||
| Current Assets | 49 692 | 41 501 | 56 873 | 124 679 | 68 979 | 91 096 | 68 689 | 54 520 |
| Debtors | 49 196 | 41 500 | 53 534 | 119 152 | 67 798 | 61 913 | 57 012 | 38 399 |
| Net Assets Liabilities | -147 279 | -84 476 | -45 922 | -41 856 | -118 100 | -94 477 | ||
| Other Debtors | 36 297 | 23 476 | 23 053 | |||||
| Property Plant Equipment | 12 697 | 10 260 | 7 963 | 5 971 | 8 068 | 5 857 | ||
| Cash Bank In Hand | 496 | 1 | ||||||
| Intangible Fixed Assets | 12 000 | 9 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -156 286 | -186 553 | -147 279 | |||||
| Tangible Fixed Assets | 14 049 | 10 680 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -156 287 | -186 554 | ||||||
| Shareholder Funds | -156 286 | -186 553 | -147 279 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 12 000 | 13 500 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 477 | 15 898 | 18 554 | 20 546 | 23 235 | 24 326 | ||
| Average Number Employees During Period | 4 | 7 | 7 | 6 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 37 256 | 50 000 | 47 190 | 41 559 | ||||
| Creditors | 222 849 | 222 415 | 125 864 | 50 000 | 47 190 | 41 559 | ||
| Dividends Paid On Shares | 3 000 | |||||||
| Fixed Assets | 26 049 | 19 680 | 18 697 | 13 260 | 10 963 | 7 471 | 8 068 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 1 500 | 1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 421 | 2 656 | 1 992 | 2 689 | 1 954 | |||
| Intangible Assets | 6 000 | 3 000 | 3 000 | 1 500 | ||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Net Current Assets Liabilities | -182 335 | -206 233 | -165 976 | -97 736 | -56 885 | 673 | -78 978 | -58 775 |
| Other Creditors | 14 680 | 5 296 | 11 256 | 21 963 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 863 | |||||||
| Other Disposals Property Plant Equipment | 1 120 | |||||||
| Other Taxation Social Security Payable | 23 898 | 25 950 | 45 194 | 64 832 | ||||
| Property Plant Equipment Gross Cost | 25 174 | 26 158 | 26 517 | 26 517 | 31 303 | 30 183 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 984 | 359 | 4 786 | |||||
| Total Assets Less Current Liabilities | -156 286 | -186 553 | -147 279 | -84 476 | -45 922 | 8 144 | -70 910 | -52 918 |
| Trade Creditors Trade Payables | 50 030 | 59 177 | 67 505 | 26 500 | ||||
| Trade Debtors Trade Receivables | 31 501 | 38 437 | 33 959 | 38 399 | ||||
| Creditors Due Within One Year | 232 027 | 247 734 | 222 849 | |||||
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 18 732 | 192 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 732 | 18 924 | ||||||
| Tangible Fixed Assets Depreciation | 4 683 | 8 244 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 683 | 3 561 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy