Jj's Food & Drink Co Ltd is a private limited company situated at 3 Hillview Drive, Cults, Aberdeen AB15 9HD. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-30, this 3-year-old company is run by 2 directors.
Director John M., appointed on 30 June 2020. Director Julie M., appointed on 30 June 2020.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-06-29 and the due date for the subsequent filing is 2024-07-13. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 3 Hillview Drive |
Office Address2 | Cults |
Town | Aberdeen |
Post code | AB15 9HD |
Country of origin | United Kingdom |
Registration Number | SC665783 |
Date of Incorporation | Tue, 30th Jun 2020 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Julie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie M.
Notified on | 30 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
John M.
Notified on | 30 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 440 | 14 901 | 9 373 |
Current Assets | 25 096 | 34 523 | 45 195 |
Debtors | 23 656 | 18 772 | 33 372 |
Net Assets Liabilities | -17 668 | -24 079 | -61 375 |
Other Debtors | 23 656 | 18 772 | 33 372 |
Property Plant Equipment | 54 180 | 104 371 | 99 037 |
Total Inventories | 850 | 2 450 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 526 | 6 566 | 13 831 |
Average Number Employees During Period | 6 | 10 | |
Creditors | 72 301 | 142 342 | 157 424 |
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 6 040 | 7 265 |
Net Current Assets Liabilities | 453 | 13 892 | -2 988 |
Other Creditors | 72 301 | 142 342 | 157 424 |
Other Taxation Social Security Payable | 1 093 | 9 660 | |
Property Plant Equipment Gross Cost | 54 706 | 110 937 | 112 868 |
Total Additions Including From Business Combinations Property Plant Equipment | 54 706 | 56 231 | 1 931 |
Total Assets Less Current Liabilities | 54 633 | 118 263 | 96 049 |
Trade Creditors Trade Payables | 18 658 | 12 711 | 27 365 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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