Jm Restaurant Concepts Ltd is a private limited company registered at 18 Dale Road, Crayford, Dartford DA1 3PQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-27, this 6-year-old company is run by 1 director.
Director Zhivko M., appointed on 27 December 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2023-01-31 and the deadline for the following filing is 2024-02-14. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 18 Dale Road |
Office Address2 | Crayford |
Town | Dartford |
Post code | DA1 3PQ |
Country of origin | United Kingdom |
Registration Number | 11124802 |
Date of Incorporation | Wed, 27th Dec 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Zhivko M. The abovementioned PSC and has 75,01-100% shares.
Zhivko M.
Notified on | 27 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 842 | 8 277 | 28 902 | 5 237 | 11 039 |
Current Assets | 9 262 | 8 276 | 28 902 | 25 630 | 36 194 |
Debtors | 20 392 | 23 010 | |||
Net Assets Liabilities | 787 | 2 802 | 18 161 | 23 898 | 25 559 |
Property Plant Equipment | 5 120 | 4 096 | 3 277 | 2 621 | 4 976 |
Total Inventories | 2 420 | 2 758 | 2 145 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 280 | 2 304 | 3 123 | 3 779 | 5 023 |
Average Number Employees During Period | 5 | 5 | 12 | 8 | 10 |
Creditors | 13 595 | 4 491 | 14 018 | 4 353 | 15 611 |
Fixed Assets | 5 120 | 4 096 | 3 277 | 2 621 | 4 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 024 | 819 | 656 | 1 244 | |
Net Current Assets Liabilities | 4 333 | 3 785 | 14 884 | 21 277 | 20 583 |
Property Plant Equipment Gross Cost | 6 400 | 6 400 | 6 400 | 6 400 | 9 999 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 599 | ||||
Total Assets Less Current Liabilities | 787 | 7 881 | 18 161 | 23 898 | 25 559 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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