J316 Ltd is a private limited company located at 9 High Street, Southampton SO14 2DH. 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 2021-05-24, this 2-year-old company is run by 1 director.
Director David L., appointed on 24 May 2021.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-05-23 and the date for the next filing is 2024-06-06. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 9 High Street |
Town | Southampton |
Post code | SO14 2DH |
Country of origin | United Kingdom |
Registration Number | 13416976 |
Date of Incorporation | Mon, 24th May 2021 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is David L. This PSC and has 75,01-100% shares.
David L.
Notified on | 24 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 7 138 | 27 413 |
Current Assets | 22 138 | 42 413 |
Debtors | 15 000 | 15 000 |
Net Assets Liabilities | -9 710 | 21 103 |
Property Plant Equipment | 16 721 | 27 649 |
Other | ||
Version Production Software | 2 022 | 2 023 |
Accrued Liabilities | 11 874 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 845 | 7 629 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 566 | 15 712 |
Average Number Employees During Period | 3 | 15 |
Creditors | 48 569 | 48 959 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 845 | 4 784 |
Loans From Directors | 23 619 | 44 119 |
Net Current Assets Liabilities | -26 431 | -6 546 |
Prepayments Accrued Income | 15 000 | 15 000 |
Property Plant Equipment Gross Cost | 19 566 | 35 278 |
Taxation Social Security Payable | 1 249 | 4 840 |
Value-added Tax Payable | 11 827 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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