L'ami Jac started in year 2014 as Private Limited Company with registration number 09359877. The L'ami Jac company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 31 Kenley Walk. Postal code: W11 4XG.
The company has one director. Jean-Charles S., appointed on 18 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Kenley Walk |
| Town | London |
| Post code | W11 4XG |
| Country of origin | United Kingdom |
| Registration Number | 09359877 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 18 December 2014
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Jean-Charles S. This PSC and has 25-50% shares. Another one in the PSC register is Decarbonizer Limited that entered London, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Jean-Charles S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Decarbonizer Limited
31 Kenley Walk, London, W11 4XG, England
| Legal authority | Companies Act 1985 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | The Register For Companies For England And Wales |
| Registration number | 04287881 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 789 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 055 | 5 933 | 2 444 | 1 255 | 476 | 627 | 156 | 2 841 |
| Current Assets | 7 659 | 52 998 | 40 062 | 34 876 | 48 426 | 110 687 | 116 529 | 134 347 |
| Debtors | 680 | 20 751 | 5 910 | 8 627 | 18 724 | 54 769 | 52 723 | 66 447 |
| Net Assets Liabilities | -3 789 | -18 946 | -37 524 | -55 484 | -51 427 | -61 912 | -44 268 | -83 255 |
| Other Debtors | 12 500 | |||||||
| Property Plant Equipment | 140 | 93 | 46 | 8 609 | 9 001 | |||
| Total Inventories | 4 924 | 26 314 | 31 708 | 24 994 | 22 464 | 55 291 | 63 650 | 65 059 |
| Cash Bank In Hand | 2 055 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 789 | |||||||
| Stocks Inventory | 4 924 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -3 889 | |||||||
| Shareholder Funds | -3 789 | |||||||
| Other | ||||||||
| Description Principal Activities | 56 290 | 56 290 | 56 290 | |||||
| Accrued Liabilities Deferred Income | 4 906 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 | 94 | 141 | 188 | 188 | 1 513 | 3 803 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 187 | |||||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 9 038 | 9 341 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 31 490 | 24 568 | ||||||
| Creditors | 11 448 | 72 084 | 77 679 | 90 406 | 93 091 | 43 491 | 33 132 | 50 959 |
| Finished Goods Goods For Resale | 4 924 | 26 314 | 31 708 | 24 994 | 22 464 | 63 650 | 65 059 | |
| Fixed Assets | 8 609 | 9 001 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 47 | 47 | 46 | 1 324 | 2 290 | ||
| Loans From Directors | -30 | 505 | -3 192 | -2 752 | -6 762 | |||
| Net Current Assets Liabilities | -3 789 | -19 086 | -37 617 | -55 530 | -51 427 | 67 196 | 83 397 | 83 388 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 9 423 | 53 616 | 62 740 | 71 337 | 93 799 | 10 012 | 18 012 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 104 784 | 151 076 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 6 522 | 225 | 562 | |||||
| Property Plant Equipment Gross Cost | 187 | 187 | 187 | 188 | 188 | 10 121 | 12 804 | |
| Taxation Social Security Payable | 132 | 3 885 | 3 329 | 3 272 | 4 002 | 5 229 | 7 433 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 933 | 2 682 | ||||||
| Total Assets Less Current Liabilities | -51 427 | 67 196 | 92 006 | 92 389 | ||||
| Trade Creditors Trade Payables | 1 923 | 14 078 | 14 802 | 18 549 | 2 052 | 17 891 | 20 608 | |
| Trade Debtors Trade Receivables | 680 | 14 229 | 5 910 | 8 627 | 18 724 | 43 460 | 44 044 | |
| Useful Life Property Plant Equipment Years | 20 | |||||||
| Creditors Due Within One Year | 11 448 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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