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Jiyan Ltd LONDON

Founded in 2013, Jiyan, classified under reg no. 08569626 is an active company. Currently registered at 5 The Avenue NW6 7YG, London the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has one director. Sanar A., appointed on 10 December 2018. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Sanar A.. There were no ex secretaries.

Jiyan Ltd Address / Contact

Office Address 5 The Avenue
Office Address2 Flat 32
Town London
Post code NW6 7YG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08569626
Date of Incorporation Fri, 14th Jun 2013
Industry Licensed restaurants
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (32 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Sanar A.

Position: Director

Appointed: 10 December 2018

Sanar A.

Position: Director

Appointed: 14 June 2013

Resigned: 01 June 2018

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Sanar A. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Salam A. This PSC owns 25-50% shares.

Sanar A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Salam A.

Notified on 6 April 2016
Ceased on 20 April 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth100239 81538 023       
Balance Sheet
Cash Bank On Hand  1 3552 6184 077 9 7277 43025 84711 808
Current Assets 181 622128 352115 50189 145117 65899 90998 497112 28998 250
Debtors 134 567115 016107 25073 653103 00876 33276 33276 94276 942
Net Assets Liabilities  38 02338 365-23 75225 67922 275-204 477-162 004-151 284
Other Debtors  56 51648 75073 653103 00876 33276 33276 332 
Property Plant Equipment  219 305179 915148 733119 46796 40979 21478 04383 178
Total Inventories  11 9815 63311 41514 65013 85014 7359 5009 500
Cash Bank In Hand10039 1021 355       
Intangible Fixed Assets 11 58110 528       
Net Assets Liabilities Including Pension Asset Liability100239 81538 023       
Stocks Inventory 7 95311 981       
Tangible Fixed Assets 268 319219 305       
Reserves/Capital
Called Up Share Capital 561 244561 244       
Profit Loss Account Reserve -321 429-523 221       
Shareholder Funds100239 81538 023       
Other
Accumulated Amortisation Impairment Intangible Assets  2 1063 1585 6857 0758 1879 0769 7889 788
Accumulated Depreciation Impairment Property Plant Equipment  101 664142 702179 868209 735233 837253 641273 151273 151
Additions Other Than Through Business Combinations Property Plant Equipment   1 648      
Amounts Owed By Group Undertakings Participating Interests  58 50058 500      
Average Number Employees During Period  4721888777
Bank Borrowings Overdrafts    18 0035 47350 00050 00023 80022 678
Bank Overdrafts  22 94410 451      
Creditors  305 162254 027155 880217 00550 00050 00023 800312 880
Depreciation Amortisation Impairment Expense   42 09239 693     
Finance Lease Liabilities Present Value Total  8 2914 257      
Fixed Assets 279 900229 833189 391155 682125 026100 85682 77280 88986 024
Increase From Amortisation Charge For Year Intangible Assets   1 052 1 3901 112889712 
Increase From Depreciation Charge For Year Property Plant Equipment   41 038 29 86724 10219 80419 510 
Intangible Assets  10 5289 4766 9495 5594 4473 5582 8462 846
Intangible Assets Gross Cost  12 63412 63412 63412 63412 63412 63412 63412 634
Net Current Assets Liabilities -40 085-161 810-138 526-23 554-99 347-28 581-237 249-219 093-214 630
Other Creditors  56 85975 87882 722106 35443 06236 85920 02252 386
Other Operating Expenses Format2   337 521365 947     
Other Operating Income Format2   26 501      
Other Taxation Social Security Payable  33 71128 70511 97413 569-7012 41713 261 
Profit Loss   342-62 116     
Property Plant Equipment Gross Cost  320 969322 617328 601329 202330 246332 855351 194356 329
Raw Materials Consumables Used   152 799110 839     
Staff Costs Employee Benefits Expense   145 476137 133     
Taxation Social Security Payable        13 26113 047
Total Additions Including From Business Combinations Property Plant Equipment     6011 0442 60918 3395 135
Total Assets Less Current Liabilities 239 81568 02350 865132 12825 67972 275-154 477-138 204-128 606
Trade Creditors Trade Payables  183 357134 736155 88091 60985 498286 470298 099247 447
Trade Debtors Trade Receivables        61076 942
Turnover Revenue   651 729591 496     
Creditors Due After One Year  30 000       
Creditors Due Within One Year 221 707290 162       
Intangible Fixed Assets Aggregate Amortisation Impairment 1 0532 106       
Intangible Fixed Assets Amortisation Charged In Period  1 053       
Intangible Fixed Assets Cost Or Valuation 12 63412 634       
Number Shares Allotted100         
Par Value Share1         
Share Capital Allotted Called Up Paid100         
Tangible Fixed Assets Additions  2 000       
Tangible Fixed Assets Cost Or Valuation 318 969320 969       
Tangible Fixed Assets Depreciation 50 650101 664       
Tangible Fixed Assets Depreciation Charged In Period  51 014       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/11/15
filed on: 30th, November 2023 		Free Download (3 pages)

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