Jade House (cwmcarn) started in year 2003 as Private Limited Company with registration number 04734888. The Jade House (cwmcarn) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Newport at 115 Newport Road. Postal code: NP11 7LZ.
There is a single director in the firm at the moment - Sai L., appointed on 15 April 2003. In addition, a secretary was appointed - Le L., appointed on 15 April 2003. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Newport Road |
| Office Address2 | Cwmcarn |
| Town | Newport |
| Post code | NP11 7LZ |
| Country of origin | United Kingdom |
| Registration Number | 04734888 |
| Date of Incorporation | Tue, 15th Apr 2003 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Secretary
Appointed: 15 April 2003
Position: Director
Appointed: 15 April 2003
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Sai L. The abovementioned PSC and has 75,01-100% shares.
Sai L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 074 | -527 | -1 457 | -1 806 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 527 | 6 116 | ||||||||
| Current Assets | 5 666 | 5 238 | 3 941 | 4 648 | 4 328 | 4 095 | 12 387 | 7 164 | 6 727 | 6 116 |
| Net Assets Liabilities | 1 806 | 3 995 | 6 343 | 677 | 3 571 | 6 832 | -10 941 | |||
| Property Plant Equipment | 793 | |||||||||
| Total Inventories | 200 | |||||||||
| Cash Bank In Hand | 5 586 | 5 138 | 3 886 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 074 | -527 | -1 457 | -1 806 | ||||||
| Stocks Inventory | 80 | 100 | 55 | |||||||
| Tangible Fixed Assets | 755 | 1 099 | 2 104 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 075 | -528 | -1 458 | |||||||
| Shareholder Funds | -1 074 | -527 | -1 457 | -1 806 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 936 | 5 729 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 7 282 | 8 822 | 11 730 | 14 162 | 11 668 | 14 352 | 17 057 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | |||||||||
| Net Current Assets Liabilities | -1 829 | 5 238 | 3 941 | -2 634 | 5 515 | 7 635 | 1 775 | 4 504 | 7 625 | -10 941 |
| Other Creditors | 14 352 | 17 057 | ||||||||
| Property Plant Equipment Gross Cost | 5 729 | |||||||||
| Total Assets Less Current Liabilities | -1 074 | -527 | -497 | -846 | 2 974 | 6 343 | 677 | 3 571 | 6 832 | -10 941 |
| Advances Credits Directors | 10 552 | 13 152 | 15 737 | |||||||
| Advances Credits Made In Period Directors | 2 600 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 1 021 | ||||||||
| Fixed Assets | 755 | 1 099 | 2 104 | 1 788 | 1 520 | 1 292 | 1 098 | 933 | 793 | |
| Accruals Deferred Income | 960 | 960 | ||||||||
| Creditors Due After One Year | 6 864 | 7 502 | ||||||||
| Creditors Due Within One Year | 7 495 | 6 864 | 6 542 | 7 282 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 539 | 1 376 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 814 | 4 353 | 5 729 | |||||||
| Tangible Fixed Assets Depreciation | 3 059 | 3 254 | 3 625 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | 371 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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