Jz's Catering Ltd is a private limited company located at 15 Brabourne Close, London SE19 1AQ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Junior W., appointed on 29 January 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-02-18 and the deadline for the following filing is 2024-03-03. Additionally, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | 15 Brabourne Close |
Town | London |
Post code | SE19 1AQ |
Country of origin | United Kingdom |
Registration Number | 11175980 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th January |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Junior W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jerome M. This PSC owns 75,01-100% shares.
Junior W.
Notified on | 29 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jerome M.
Notified on | 29 January 2018 |
Ceased on | 29 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 708 | 2 703 | 2 977 | 6 946 | |
Current Assets | 6 062 | 2 922 | 3 224 | 41 873 | |
Debtors | 1 354 | 219 | 247 | 34 927 | |
Net Assets Liabilities | -12 183 | -10 121 | -73 | 7 598 | 44 601 |
Other Debtors | 459 | -18 | 162 | 34 672 | |
Property Plant Equipment | 441 | 294 | 196 | 131 | |
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities | 1 380 | 1 500 | 1 950 | 668 | |
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 306 | 404 | 469 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | ||||
Average Number Employees During Period | 2 | ||||
Bank Borrowings | 46 298 | ||||
Creditors | 18 686 | 13 337 | 3 493 | 3 304 | 44 601 |
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 147 | 98 | 65 | |
Loans From Directors | 17 306 | 11 523 | 916 | ||
Net Current Assets Liabilities | -12 624 | -10 415 | -269 | 38 569 | |
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | |
Taxation Social Security Payable | 483 | ||||
Total Assets Less Current Liabilities | -73 | 38 700 | |||
Trade Creditors Trade Payables | 314 | 627 | 662 | ||
Trade Debtors Trade Receivables | 895 | 237 | 85 | 255 | |
Value-added Tax Payable | 1 491 | ||||
Fixed Assets | 131 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 30th January 2023 filed on: 1st, February 2024 |
accounts | Free Download (3 pages) |
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