Founded in 2013, Joanna's Restaurant, classified under reg no. 08808480 is a liquidation company. Currently registered at Bbk Partnership EN5 5TZ, Barnet the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
| Office Address | Bbk Partnership |
| Office Address2 | 1 Beauchamp Court |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 08808480 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (203 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2013
William E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christina E.
| Notified on | 6 April 2016 |
| Ceased on | 25 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 |
| Net Worth | 3 485 | 17 430 |
| Balance Sheet | ||
| Cash Bank In Hand | 390 | 396 |
| Current Assets | 39 467 | 51 342 |
| Debtors | 29 052 | 38 619 |
| Intangible Fixed Assets | 270 000 | 240 000 |
| Stocks Inventory | 10 025 | 12 327 |
| Tangible Fixed Assets | 9 197 | 8 360 |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 3 483 | 17 428 |
| Shareholder Funds | 3 485 | 17 430 |
| Other | ||
| Creditors Due After One Year | 175 518 | 110 839 |
| Creditors Due Within One Year | 139 661 | 171 433 |
| Fixed Assets | 279 197 | 248 360 |
| Intangible Fixed Assets Additions | 300 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 60 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 30 000 |
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 |
| Net Current Assets Liabilities | -100 194 | -120 091 |
| Number Shares Allotted | 2 | 2 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 12 263 | 1 950 |
| Tangible Fixed Assets Cost Or Valuation | 12 263 | 14 213 |
| Tangible Fixed Assets Depreciation | 3 066 | 5 853 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 066 | 2 787 |
| Total Assets Less Current Liabilities | 179 003 | 128 269 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Lynton House 7-12 Tavistock Square London WC1H 9LT United Kingdom to 1 Beauchamp Court Victors Way Barnet Hertfordshire EN5 5TZ on Thursday 9th March 2023 filed on: 9th, March 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy