Founded in 2013, Jls Publicans, classified under reg no. 08390110 is an active company. Currently registered at 44 Woolbrook Road DA1 3RF, Crayford the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Steve W., Julia W.. Of them, Steve W., Julia W. have been with the company the longest, being appointed on 5 February 2013. As of 29 April 2024, there was 1 ex director - Elizabeth G.. There were no ex secretaries.
| Office Address | 44 Woolbrook Road |
| Town | Crayford |
| Post code | DA1 3RF |
| Country of origin | United Kingdom |
| Registration Number | 08390110 |
| Date of Incorporation | Tue, 5th Feb 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2013
Position: Director
Appointed: 05 February 2013
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Steve W. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Julia W. This PSC owns 25-50% shares.
Steve W.
| Notified on | 5 February 2017 |
| Nature of control: |
50,01-75% shares |
Julia W.
| Notified on | 5 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 573 | -21 713 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 743 | 44 222 | 114 246 | 48 562 | ||
| Current Assets | 78 451 | 56 564 | 41 702 | 47 206 | 128 292 | 77 034 |
| Debtors | 11 013 | 2 984 | 434 | 14 572 | ||
| Net Assets Liabilities | -42 936 | 38 389 | 78 307 | 30 978 | ||
| Other Debtors | 566 | 2 984 | 434 | 10 472 | ||
| Property Plant Equipment | 48 257 | 46 720 | 37 870 | 33 301 | ||
| Total Inventories | 18 946 | 13 612 | 13 900 | |||
| Net Assets Liabilities Including Pension Asset Liability | -3 573 | -21 713 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | -3 573 | -21 713 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 393 | 57 533 | 59 989 | 68 104 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 592 | 9 166 | 3 546 | |||
| Average Number Employees During Period | 19 | 15 | 19 | 15 | ||
| Bank Borrowings Overdrafts | 38 067 | 8 970 | 9 628 | 9 706 | ||
| Corporation Tax Payable | 12 | 61 | 11 417 | |||
| Creditors | 132 895 | 14 507 | 55 389 | 56 674 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 588 | 6 847 | ||||
| Disposals Property Plant Equipment | 30 989 | 15 560 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 728 | 9 303 | 8 115 | |||
| Net Current Assets Liabilities | -58 963 | -75 460 | -91 193 | 32 699 | 72 903 | 20 360 |
| Other Creditors | 60 494 | 3 111 | 2 800 | 2 800 | ||
| Other Taxation Social Security Payable | 23 380 | 2 365 | 16 348 | 27 803 | ||
| Property Plant Equipment Gross Cost | 119 650 | 104 253 | 97 859 | 101 405 | ||
| Total Assets Less Current Liabilities | 1 886 | -16 163 | -42 936 | 79 419 | 110 773 | 53 661 |
| Trade Creditors Trade Payables | 10 942 | 15 196 | 16 365 | |||
| Trade Debtors Trade Receivables | 10 447 | 4 100 | ||||
| Accruals Deferred Income | 5 459 | 5 550 | ||||
| Creditors Due Within One Year | 137 646 | 132 024 | ||||
| Fixed Assets | 60 849 | 59 297 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 232 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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