J&W Fast Food Ltd is a private limited company registered at 797 Harrow Road, Wembley HA0 2LP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director and 1 secretary.
Director Visuvanathi J., appointed on 12 February 2018.
As far as secretaries are concerned, we can mention: Menuka J., appointed on 12 April 2023.
The company is officially classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was sent on 2023-03-11 and the deadline for the next filing is 2024-03-25. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 797 Harrow Road |
Town | Wembley |
Post code | HA0 2LP |
Country of origin | United Kingdom |
Registration Number | 11199794 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Menuka J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Visuvanathi J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Menuka J.
Notified on | 12 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Visuvanathi J.
Notified on | 12 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 4 093 | 11 999 | 8 774 | 49 865 |
Current Assets | 100 | 25 537 | 31 874 | 230 115 | 271 602 |
Debtors | 19 319 | 13 015 | 216 469 | 216 752 | |
Net Assets Liabilities | 100 | 15 453 | 35 791 | 111 387 | 131 463 |
Other Debtors | 15 766 | 7 786 | 207 500 | 215 939 | |
Property Plant Equipment | 86 451 | 78 706 | 71 052 | 67 032 | |
Total Inventories | 2 125 | 6 860 | 4 872 | 4 985 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 606 | 18 251 | 28 563 | 36 011 | |
Average Number Employees During Period | 9 | 8 | 13 | 13 | |
Balances Amounts Owed By Related Parties | 201 000 | 89 830 | |||
Bank Borrowings Overdrafts | 20 521 | 9 727 | |||
Comprehensive Income Expense | 15 353 | ||||
Corporation Tax Payable | 38 057 | 98 059 | |||
Creditors | 104 535 | 80 789 | 152 485 | 177 603 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |
Fixed Assets | 94 451 | 84 706 | 75 052 | 69 032 | |
Income Expense Recognised Directly In Equity | 100 | ||||
Income From Related Parties | 111 170 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 606 | 8 645 | 10 312 | 7 448 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 100 | -78 998 | -48 915 | 77 630 | 93 999 |
Other Creditors | 80 850 | 23 068 | 20 014 | 11 572 | |
Other Taxation Social Security Payable | 11 876 | 35 591 | 63 404 | 53 092 | |
Payments To Related Parties | 201 000 | 35 000 | |||
Profit Loss | 15 353 | ||||
Property Plant Equipment Gross Cost | 96 057 | 96 957 | 99 615 | 103 043 | |
Total Additions Including From Business Combinations Property Plant Equipment | 96 057 | 900 | 2 658 | 3 428 | |
Total Assets Less Current Liabilities | 100 | 15 453 | 35 791 | 152 682 | 163 031 |
Trade Creditors Trade Payables | 11 809 | 22 130 | 10 489 | 5 153 | |
Trade Debtors Trade Receivables | 3 553 | 5 229 | 8 969 | 813 | |
Advances Credits Directors | 8 667 | 1 878 | 67 687 | ||
Advances Credits Repaid In Period Directors | 6 789 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-11 filed on: 27th, March 2024 |
confirmation statement | Free Download (5 pages) |
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