Jaderealm London Limited is a private limited company located at 4 Wolsey Mansions, Northwood HA6 2HL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 2 directors.
Director Lai W., appointed on 18 August 2023. Director Kim W., appointed on 30 May 2018.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2023-06-07 and the due date for the subsequent filing is 2024-06-21. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 4 Wolsey Mansions |
| Town | Northwood |
| Post code | HA6 2HL |
| Country of origin | United Kingdom |
| Registration Number | 11389707 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 18 August 2023
Position: Director
Appointed: 30 May 2018
The list of PSCs that own or control the company consists of 2 names. As we found, there is Kim W. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Lai W. This PSC owns 50,01-75% shares.
Kim W.
| Notified on | 30 May 2018 |
| Nature of control: |
50,01-75% shares |
Lai W.
| Notified on | 30 May 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 150 149 | 165 927 | 239 903 | 267 238 |
| Current Assets | 167 723 | 172 779 | 253 517 | 330 307 |
| Debtors | 31 699 | 3 602 | 10 764 | 57 429 |
| Other Debtors | 3 602 | 8 310 | 51 296 | |
| Property Plant Equipment | 4 001 | 3 201 | 52 446 | |
| Total Inventories | 5 875 | 3 250 | 2 850 | 5 640 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 | 13 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 11 055 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 500 | |||
| Average Number Employees During Period | 10 | 11 | 9 | 9 |
| Corporation Tax Payable | 39 017 | 57 284 | 36 787 | |
| Creditors | 81 329 | 78 507 | 120 390 | 107 317 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Fixed Assets | 44 501 | 39 201 | 83 946 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 9 255 | ||
| Intangible Assets | 40 500 | 36 000 | 31 500 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | ||
| Net Current Assets Liabilities | 106 394 | 94 272 | 133 127 | 222 990 |
| Other Creditors | 6 016 | 12 146 | 24 805 | |
| Other Taxation Social Security Payable | 14 409 | 8 583 | 29 822 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | 3 602 | ||
| Property Plant Equipment Gross Cost | 5 001 | 63 501 | ||
| Total Assets Less Current Liabilities | 106 394 | 138 773 | 172 328 | 306 936 |
| Trade Creditors Trade Payables | 19 065 | 42 377 | 15 903 | |
| Trade Debtors Trade Receivables | 2 454 | 6 133 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 18th August 2023. filed on: 31st, August 2023 |
officers | Free Download (2 pages) |
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