Founded in 2016, Jasmine Cuisine, classified under reg no. SC528354 is an active company. Currently registered at 20 Main Street G71 8RB, Glasgow the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Andrew L., appointed on 1 March 2016. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - James M., Stephen L. and others listed below. There were no ex secretaries.
| Office Address | 20 Main Street |
| Office Address2 | Bothwell |
| Town | Glasgow |
| Post code | G71 8RB |
| Country of origin | United Kingdom |
| Registration Number | SC528354 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 March 2016
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Andrew L. This PSC and has 25-50% shares.
Andrew L.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 919 | 2 567 | 2 837 | 2 043 | 2 043 | 26 072 | 5 361 |
| Current Assets | 4 789 | 3 442 | 3 536 | 7 840 | 36 151 | 42 951 | 24 365 |
| Debtors | 233 | 268 | 27 | 5 078 | 5 078 | 15 455 | 17 231 |
| Net Assets Liabilities | 233 | 618 | 2 330 | 252 | 252 | 132 | 14 785 |
| Other Debtors | 233 | 268 | 27 | 5 000 | |||
| Property Plant Equipment | 603 | 509 | 341 | 228 | 985 | 624 | 468 |
| Total Inventories | 637 | 607 | 672 | 719 | 719 | 1 424 | 1 773 |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 16 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 496 | 664 | 777 | 777 | 1 491 | 1 647 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | ||||||
| Amortisation Rate Used For Intangible Assets | 20 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Bank Overdrafts | 2 500 | 2 500 | 3 025 | 3 025 | |||
| Comprehensive Income Expense | 8 133 | ||||||
| Corporation Tax Payable | 2 314 | 3 240 | 3 240 | 5 878 | 39 | ||
| Creditors | 21 038 | 15 252 | 9 482 | 11 565 | 11 565 | 14 773 | 10 583 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Dividends Paid | 8 000 | ||||||
| Fixed Assets | 16 603 | 12 509 | 8 341 | 4 228 | 4 228 | 624 | 468 |
| Income Expense Recognised Directly In Equity | -7 900 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 199 | 168 | 113 | 361 | 156 | |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -16 249 | -11 810 | -5 946 | 3 725 | 3 725 | 28 178 | 13 782 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 9 166 | 6 285 | 7 625 | 170 | 242 | 415 | 2 665 |
| Profit Loss | 8 133 | ||||||
| Property Plant Equipment Gross Cost | 900 | 1 005 | 1 005 | 1 005 | 1 005 | 2 115 | 2 115 |
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 81 | 65 | 43 | 187 | 1 600 | 3 052 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Assets Less Current Liabilities | 354 | 699 | 2 395 | 503 | 503 | 28 802 | 14 250 |
| Trade Creditors Trade Payables | 1 923 | 112 | |||||
| Trade Debtors Trade Receivables | 3 | 1 | 2 | ||||
| Value-added Tax Payable | 4 832 | 5 655 | 5 655 | 3 532 | 4 781 | ||
| Advances Credits Directors | 10 557 | ||||||
| Bank Borrowings Overdrafts | 1 035 | ||||||
| Other Creditors | 11 872 | 8 967 | 822 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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