J M Anhar Ltd is a private limited company that can be found at 86 Castle Mount, Dewsbury WF12 0DW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Jack M., appointed on 11 September 2017.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was sent on 2023-09-10 and the deadline for the next filing is 2024-09-24. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 86 Castle Mount |
Town | Dewsbury |
Post code | WF12 0DW |
Country of origin | United Kingdom |
Registration Number | 10955213 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Jack M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack M.
Notified on | 11 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 823 | 3 740 | ||||
Current Assets | 3 740 | 24 871 | 23 981 | 25 505 | 20 214 | |
Net Assets Liabilities | -4 295 | -5 737 | -6 342 | 12 624 | 11 177 | 6 016 |
Property Plant Equipment | 6 525 | 5 852 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 740 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 631 | 3 094 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 156 | 790 | ||||
Average Number Employees During Period | 4 | 4 | 6 | 6 | 7 | |
Creditors | 14 643 | 15 329 | 19 069 | 6 291 | 11 031 | 10 955 |
Fixed Assets | 5 852 | 4 056 | 10 011 | 8 811 | 7 049 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 631 | 1 463 | ||||
Net Current Assets Liabilities | -10 820 | -11 589 | 5 802 | 17 690 | 14 474 | 9 259 |
Other Creditors | 8 887 | 5 786 | ||||
Property Plant Equipment Gross Cost | 8 156 | 8 946 | ||||
Taxation Social Security Payable | 5 756 | 9 543 | ||||
Total Assets Less Current Liabilities | -4 537 | 9 858 | 27 701 | 23 285 | 16 308 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, January 2024 |
accounts | Free Download (2 pages) |
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