Founded in 2015, Jaffa Bake House, classified under reg no. 09560155 is an active company. Currently registered at 381/383 North End Road SW6 1NP, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Youcef R., Azzedine B.. Of them, Azzedine B. has been with the company the longest, being appointed on 30 October 2018 and Youcef R. has been with the company for the least time - from 6 May 2020. As of 27 April 2024, there were 5 ex directors - Mahmoud S., Mahmoud S. and others listed below. There were no ex secretaries.
| Office Address | 381/383 North End Road |
| Town | London |
| Post code | SW6 1NP |
| Country of origin | United Kingdom |
| Registration Number | 09560155 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 06 May 2020
Position: Director
Appointed: 30 October 2018
The list of PSCs who own or control the company includes 2 names. As we found, there is Azzedine B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mahmoud S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Azzedine B.
| Notified on | 20 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mahmoud S.
| Notified on | 7 April 2016 |
| Ceased on | 20 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -38 726 | -39 270 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 842 | 13 546 | ||||||
| Current Assets | 9 772 | 14 636 | 20 089 | 60 839 | 42 828 | 92 236 | 90 323 | 57 107 |
| Net Assets Liabilities | -39 270 | -11 733 | 55 846 | 36 150 | 9 706 | 37 184 | 13 493 | |
| Property Plant Equipment | 30 765 | 20 511 | ||||||
| Total Inventories | 7 794 | 6 543 | ||||||
| Cash Bank In Hand | 3 521 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 726 | -39 270 | ||||||
| Stocks Inventory | 6 251 | |||||||
| Tangible Fixed Assets | 41 019 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -38 826 | |||||||
| Shareholder Funds | -38 726 | -39 270 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 850 | 29 522 | 31 410 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 508 | 30 762 | ||||||
| Average Number Employees During Period | 9 | 10 | 10 | 10 | 10 | 14 | ||
| Creditors | 8 971 | 12 333 | 15 250 | 11 828 | 34 858 | 28 717 | 8 245 | |
| Fixed Assets | 41 019 | 30 765 | 20 511 | 10 257 | 5 150 | 21 828 | 40 547 | 26 347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 254 | |||||||
| Net Current Assets Liabilities | -3 767 | 5 665 | 7 756 | 45 589 | 31 000 | 57 378 | 61 606 | 48 862 |
| Property Plant Equipment Gross Cost | 51 273 | 51 273 | ||||||
| Total Assets Less Current Liabilities | 37 252 | 36 430 | 28 267 | 55 846 | 36 150 | 79 206 | 102 153 | 75 209 |
| Creditors Due After One Year | 75 978 | 75 700 | ||||||
| Creditors Due Within One Year | 13 539 | 8 971 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 51 273 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 51 273 | |||||||
| Tangible Fixed Assets Depreciation | 10 254 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 254 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy