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Jalisco (brixton) Limited CHEAM

Jalisco (brixton) started in year 2013 as Private Limited Company with registration number 08762927. The Jalisco (brixton) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cheam at 2 Villiers Court. Postal code: SM2 7AJ.

The company has one director. Wilson P., appointed on 5 November 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jalisco (brixton) Limited Address / Contact

Office Address 2 Villiers Court
Office Address2 40 Upper Mulgrave Road
Town Cheam
Post code SM2 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08762927
Date of Incorporation Tue, 5th Nov 2013
Industry Licensed restaurants
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Wilson P.

Position: Director

Appointed: 05 November 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Wilson P. The abovementioned PSC and has 75,01-100% shares.

Wilson P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth13 12716 687       
Balance Sheet
Cash Bank In Hand23 80044 888       
Cash Bank On Hand 44 88884 44168 82740 9211 59333 53425 27228
Current Assets26 30047 38886 94171 32748 12211 29737 97132 33113 983
Debtors    4 7017 4961 9374 55910 955
Net Assets Liabilities  48 21738 48417 177-42 989-55 005-62 458-169 113
Other Debtors    4 7014001 6452 2692 269
Property Plant Equipment 8 09910 0299 2618 5816 4354 8264 66829 044
Stocks Inventory2 5002 500       
Tangible Fixed Assets7 5628 099       
Total Inventories 2 5002 5002 5002 5002 5002 5002 5003 000
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve13 12616 686       
Shareholder Funds13 12716 687       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 2218 56311 65014 51016 65618 26519 82024 103
Amounts Owed By Group Undertakings     6 804 1 998 
Amounts Owed To Group Undertakings      16 98015 40043 443
Average Number Employees During Period  14121312161616
Bank Borrowings Overdrafts      50 00024 75027 457
Corporation Tax Payable        2 118
Corporation Tax Recoverable     2922922922 410
Creditors 38 80048 75340 34437 89659 79044 67534 63753 129
Creditors Due Within One Year20 73538 800       
Dividends Paid  20 00037 00022 00028 500   
Increase From Depreciation Charge For Year Property Plant Equipment  3 3423 0872 8602 1461 6091 5554 283
Net Current Assets Liabilities5 5658 58838 18830 98310 226-48 201-8 914-31 602-144 125
Number Shares Allotted11       
Number Shares Issued Fully Paid  1111   
Other Creditors 14 81618 89618 89619 02829 078-2 886-4 255-3 128
Other Taxation Social Security Payable 23 98429 85621 44718 86813 5028 93012 38616 598
Par Value Share111111   
Profit Loss  51 53027 267693-31 666   
Property Plant Equipment Gross Cost 13 32018 59220 91123 09123 09123 09124 48853 147
Provisions For Liabilities Balance Sheet Subtotal   1 7601 6301 223917887903
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions10 0833 237       
Tangible Fixed Assets Cost Or Valuation10 08313 320       
Tangible Fixed Assets Depreciation2 5215 221       
Tangible Fixed Assets Depreciation Charged In Period2 5212 700       
Total Additions Including From Business Combinations Property Plant Equipment  5 2722 3192 180  1 39728 659
Total Assets Less Current Liabilities13 12716 68748 21740 24418 807-41 766-9 413-26 934-115 081
Trade Creditors Trade Payables  11 1 1911 2991 31166

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates November 5, 2023
filed on: 8th, December 2023 		Free Download (4 pages)

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