Founded in 2014, Jdmb Restaurants, classified under reg no. 09102350 is an active company. Currently registered at 175 High Street B17 9QE, Birmingham the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Jarrar K., appointed on 2 November 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Michael B., Jamie D. and others listed below. There were no ex secretaries.
Office Address | 175 High Street |
Office Address2 | Harborne |
Town | Birmingham |
Post code | B17 9QE |
Country of origin | United Kingdom |
Registration Number | 09102350 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Jjk Assets Ltd from Birmingham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jarrar K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jamie D., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jjk Assets Ltd
29 Chantry Road, Moseley, Birmingham, West Midlands, B13 8DL, England
Legal authority | Companies Acts |
Legal form | Limited Company |
Notified on | 25 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jarrar K.
Notified on | 2 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie D.
Notified on | 6 April 2016 |
Ceased on | 24 January 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | 2 380 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 326 | ||||||||
Cash Bank On Hand | 2 326 | 79 169 | 137 059 | 105 233 | 132 429 | 47 711 | 54 271 | 22 246 | |
Current Assets | 100 | 8 326 | 88 053 | 145 852 | 123 306 | 149 116 | 75 808 | 64 795 | 46 652 |
Debtors | 100 | 6 000 | 2 384 | 4 070 | 5 573 | 4 602 | 18 958 | 4 990 | 4 630 |
Net Assets Liabilities | 2 380 | 64 788 | 78 881 | 109 798 | 116 665 | 67 205 | 59 717 | 50 499 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 2 380 | |||||||
Property Plant Equipment | 16 285 | 160 387 | 149 041 | 181 476 | 140 746 | 139 300 | 124 600 | 118 117 | |
Tangible Fixed Assets | 16 285 | ||||||||
Total Inventories | 6 500 | 4 723 | 12 500 | 12 085 | 9 139 | 5 534 | 19 776 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 280 | ||||||||
Shareholder Funds | 100 | 2 380 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 16 500 | 63 750 | 42 500 | 21 250 | 33 144 | 19 634 | 25 233 | 5 803 | |
Accumulated Depreciation Impairment Property Plant Equipment | 635 | 7 958 | 41 600 | 82 271 | 134 621 | 185 401 | 205 739 | 219 433 | |
Amounts Owed To Directors | 36 652 | ||||||||
Average Number Employees During Period | 14 | 18 | 19 | 19 | 18 | 17 | 22 | ||
Consideration Received For Shares Issued Specific Share Issue | 42 | ||||||||
Corporation Tax Payable | 15 090 | 30 753 | 16 139 | ||||||
Creditors | 20 667 | 100 402 | 42 500 | 21 250 | 168 775 | 40 000 | 125 256 | 109 848 | |
Creditors Due Within One Year | 20 667 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 323 | 33 642 | 40 671 | 52 350 | 50 954 | 20 338 | 13 694 | ||
Loans From Directors | 2 226 | 37 194 | |||||||
Net Current Assets Liabilities | 100 | -12 341 | 9 225 | -23 238 | -46 006 | -19 659 | -27 673 | -60 461 | -63 196 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued But Not Fully Paid | 142 | 142 | |||||||
Number Shares Issued Specific Share Issue | 42 | ||||||||
Other Creditors | 1 444 | 25 926 | 44 554 | 26 354 | 22 903 | 18 398 | |||
Other Taxation Social Security Payable | 1 941 | 100 | 4 625 | 25 389 | 44 151 | 15 334 | 8 496 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 6 000 | 2 384 | 4 070 | 5 135 | 4 602 | 18 958 | 4 990 | 4 630 | |
Property Plant Equipment Gross Cost | 16 920 | 168 345 | 190 641 | 263 747 | 275 367 | 324 701 | 330 339 | 337 550 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 564 | 4 422 | 4 422 | 4 422 | 4 422 | 4 422 | 4 422 | 4 422 | |
Provisions For Liabilities Charges | 1 564 | ||||||||
Tangible Fixed Assets Additions | 16 920 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 920 | ||||||||
Tangible Fixed Assets Depreciation | 635 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 635 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 151 425 | 22 296 | 73 106 | 11 620 | 50 054 | 5 638 | 7 211 | ||
Total Assets Less Current Liabilities | 100 | 3 944 | 169 612 | 125 803 | 135 470 | 121 087 | 111 627 | 64 139 | 54 921 |
Trade Creditors Trade Payables | 46 782 | 23 679 | 27 118 | 16 505 | 13 053 | 21 879 | 39 601 | ||
Value-added Tax Payable | 25 | 36 727 | 39 142 | ||||||
Value Shares Allotted | 100 | 100 | |||||||
Bank Borrowings Overdrafts | 10 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 174 | ||||||||
Disposals Property Plant Equipment | 720 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 48 640 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy