Jo Sams Cardiff Ltd is a private limited company located at 96 Crwys Road, Cardiff CF24 4NQ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-06, this 5-year-old company is run by 1 director.
Director Mohammad S., appointed on 18 May 2020.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2022-06-05 and the deadline for the following filing is 2023-06-19. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 96 Crwys Road |
| Town | Cardiff |
| Post code | CF24 4NQ |
| Country of origin | United Kingdom |
| Registration Number | 12037661 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 19th Jun 2023 (2023-06-19) |
| Last confirmation statement dated | Sun, 5th Jun 2022 |
Position: Director
Appointed: 18 May 2020
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Mohammad S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Afshin A. This PSC owns 75,01-100% shares. The third one is Joanne P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Mohammad S.
| Notified on | 18 May 2020 |
| Nature of control: |
75,01-100% shares |
Afshin A.
| Notified on | 28 April 2020 |
| Ceased on | 18 May 2020 |
| Nature of control: |
75,01-100% shares |
Joanne P.
| Notified on | 6 June 2019 |
| Ceased on | 28 April 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 26 551 | 5 322 | 2 998 |
| Current Assets | 27 535 | 18 344 | 5 159 |
| Debtors | 12 483 | ||
| Net Assets Liabilities | 470 | 3 001 | -8 085 |
| Other Debtors | 12 483 | ||
| Property Plant Equipment | 7 720 | 6 176 | 4 941 |
| Total Inventories | 984 | 539 | 2 161 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | 3 474 | 4 709 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 650 | ||
| Average Number Employees During Period | 4 | 5 | 5 |
| Bank Borrowings | 20 000 | 19 628 | 16 628 |
| Creditors | 14 785 | 1 891 | 1 557 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | 1 544 | 1 235 |
| Net Current Assets Liabilities | 12 750 | 16 453 | 3 602 |
| Other Creditors | 14 653 | 800 | 1 557 |
| Property Plant Equipment Gross Cost | 9 650 | 9 650 | 9 650 |
| Taxation Social Security Payable | 132 | 1 091 | |
| Total Assets Less Current Liabilities | 20 470 | 22 629 | 8 543 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, May 2023 |
dissolution | Free Download (1 page) |
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