Jphk Restaurants Ltd is a private limited company registered at S4C, Westmead House, Westmead, Farnborough GU14 7LP. Incorporated on 2019-11-08, this 4-year-old company is run by 1 director.
Director Jean-Philippe K., appointed on 08 November 2019.
The company is categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2022-11-07 and the date for the following filing is 2023-11-21. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | S4c, Westmead House |
Office Address2 | Westmead |
Town | Farnborough |
Post code | GU14 7LP |
Country of origin | United Kingdom |
Registration Number | 12304129 |
Date of Incorporation | Fri, 8th Nov 2019 |
Industry | Licensed restaurants |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jean-Philippe K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean-Philippe K.
Notified on | 8 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||
Debtors | 27 357 | 29 448 | 7 263 |
Net Assets Liabilities | -28 405 | -29 949 | -54 280 |
Other Debtors | 27 357 | 29 448 | 7 263 |
Property Plant Equipment | 721 | 240 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 722 | 1 203 | 1 443 |
Bank Borrowings | 34 167 | 24 167 | 14 167 |
Bank Overdrafts | 59 | 59 | |
Creditors | 34 167 | 24 167 | 14 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 240 | |
Net Current Assets Liabilities | 5 041 | -6 022 | -40 113 |
Other Creditors | 200 | ||
Property Plant Equipment Gross Cost | 1 443 | 1 443 | 1 443 |
Taxation Social Security Payable | 5 490 | 7 561 | 8 211 |
Total Assets Less Current Liabilities | 5 762 | -5 782 | -40 113 |
Total Borrowings | 34 167 | 24 167 | 14 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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