Jss Catering Ltd is a private limited company registered at 18 Mortimer Road, London NW10 5QP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-16, this 7-year-old company is run by 2 directors.
Director Coralie C., appointed on 16 November 2017. Director Tamer H., appointed on 16 November 2017.
The company is classified as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2022-11-15 and the deadline for the next filing is 2023-11-29. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 18 Mortimer Road |
| Town | London |
| Post code | NW10 5QP |
| Country of origin | United Kingdom |
| Registration Number | 11067743 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (316 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2017
Position: Director
Appointed: 16 November 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Tamer H. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Coralie C. This PSC has significiant influence or control over the company,.
Tamer H.
| Notified on | 4 April 2024 |
| Nature of control: |
significiant influence or control |
Coralie C.
| Notified on | 4 April 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 254 | 102 207 | 153 644 | 122 413 | |
| Current Assets | 13 422 | 21 369 | 107 691 | 153 959 | 125 571 |
| Debtors | 1 109 | 5 484 | 315 | 3 158 | |
| Net Assets Liabilities | 1 361 | 12 789 | 31 113 | 85 155 | 93 233 |
| Property Plant Equipment | 5 055 | 3 370 | 23 851 | 26 068 | |
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 5 281 | 10 635 | 7 804 | 9 481 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 161 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 685 | 3 370 | 12 444 | 25 282 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 555 | 15 055 | |||
| Average Number Employees During Period | 9 | 9 | 10 | 7 | 10 |
| Bank Borrowings | 50 000 | 50 000 | 41 667 | ||
| Creditors | 12 061 | 13 635 | 29 948 | 42 655 | 16 739 |
| Dividend Declared Payable | 4 000 | 8 000 | 12 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 685 | 9 074 | 12 838 | ||
| Loans From Directors | 4 832 | 4 832 | |||
| Net Current Assets Liabilities | 1 361 | 7 734 | 77 743 | 111 304 | 108 832 |
| Other Operating Expenses Format2 | 20 202 | ||||
| Profit Loss | 1 536 | ||||
| Property Plant Equipment Gross Cost | 6 740 | 6 740 | 36 295 | 51 350 | |
| Raw Materials Consumables Used | 45 393 | ||||
| Recoverable Value-added Tax | 1 109 | 2 585 | 2 774 | ||
| Staff Costs Employee Benefits Expense | 47 496 | ||||
| Taxation Social Security Payable | 3 755 | 6 481 | 16 832 | 1 258 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 360 | ||||
| Total Assets Less Current Liabilities | 1 361 | 12 789 | 81 113 | 135 155 | 134 900 |
| Trade Creditors Trade Payables | 4 833 | ||||
| Trade Debtors Trade Receivables | 2 899 | 315 | 384 | ||
| Turnover Revenue | 114 987 | ||||
| Value-added Tax Payable | 1 186 | ||||
| Fixed Assets | 5 055 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 7, 2024 filed on: 18th, November 2024 |
confirmation statement | Free Download (3 pages) |
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