J M Catering (ilkley) Limited is a private limited company situated at C/O Live Recoveries, Wentworth House 122 New Road Side, Leeds LS18 4QB. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 1 director.
Director George M., appointed on 01 September 2017.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2020-07-13 and the date for the following filing is 2021-07-27. Moreover, the statutory accounts were filed on 31 July 2019 and the next filing is due on 30 April 2021.
| Office Address | C/o Live Recoveries |
| Office Address2 | Wentworth House 122 New Road Side |
| Town | Leeds |
| Post code | LS18 4QB |
| Country of origin | United Kingdom |
| Registration Number | 10865949 |
| Date of Incorporation | Fri, 14th Jul 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Fri, 30th Apr 2021 (1091 days after) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Tue, 27th Jul 2021 (2021-07-27) |
| Last confirmation statement dated | Mon, 13th Jul 2020 |
Position: Director
Appointed: 01 September 2017
George M.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iwan W.
| Notified on | 14 July 2017 |
| Ceased on | 1 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 | 2018-07-31 | 2019-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 376 | 3 991 |
| Current Assets | 31 469 | 37 410 |
| Debtors | 12 093 | 21 019 |
| Net Assets Liabilities | 1 128 | 2 099 |
| Other Debtors | 12 093 | 21 019 |
| Property Plant Equipment | 4 440 | 4 673 |
| Total Inventories | 9 000 | 12 400 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 700 | 1 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 040 | 1 987 |
| Average Number Employees During Period | 16 | 16 |
| Creditors | 40 655 | 44 696 |
| Fixed Assets | 10 740 | 10 273 |
| Increase From Amortisation Charge For Year Intangible Assets | 700 | 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 947 |
| Intangible Assets | 6 300 | 5 600 |
| Intangible Assets Gross Cost | 7 000 | |
| Net Current Assets Liabilities | -9 186 | -7 286 |
| Other Creditors | 12 345 | 16 402 |
| Other Taxation Social Security Payable | 10 158 | 10 771 |
| Property Plant Equipment Gross Cost | 5 480 | 6 660 |
| Provisions For Liabilities Balance Sheet Subtotal | 426 | 888 |
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 480 | 1 180 |
| Total Assets Less Current Liabilities | 1 554 | 2 987 |
| Trade Creditors Trade Payables | 18 152 | 17 523 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Olympus House 2 Howley Park Business Village Leeds West Yorkshire LS27 0BZ United Kingdom to Wentworth House 122 New Road Side Horsforth Leeds West Yorkshire LS18 4QB on Thursday 10th December 2020 filed on: 10th, December 2020 |
address | Free Download (2 pages) |
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