Only Jerkin Ltd is a private limited company situated at Onyx House 12 Phoenix Business Park, Avenue Close, Birmingham B7 4NU. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 2 directors.
Director Luke D., appointed on 18 May 2018. Director Jessica O., appointed on 18 May 2018.
The company is categorised as "other food services" (SIC code: 56290), "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-05-03 and the deadline for the subsequent filing is 2024-05-17. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Onyx House 12 Phoenix Business Park |
Office Address2 | Avenue Close |
Town | Birmingham |
Post code | B7 4NU |
Country of origin | United Kingdom |
Registration Number | 11369782 |
Date of Incorporation | Fri, 18th May 2018 |
Industry | Other food services |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Luke D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jessica O. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke D.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jessica O.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 157 841 | 192 788 | 22 833 | 53 847 | |
Current Assets | 193 496 | 234 132 | 286 547 | 157 942 | 183 702 |
Debtors | 69 881 | 41 344 | 132 614 | 126 415 | |
Net Assets Liabilities | 48 506 | 74 410 | 123 642 | 99 932 | 1 967 |
Other Debtors | 1 418 | 14 672 | |||
Property Plant Equipment | 69 034 | 63 490 | 61 678 | 137 266 | |
Total Inventories | 2 495 | 3 440 | |||
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities | 6 075 | 9 030 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 075 | 11 560 | 16 308 | -7 020 | |
Accumulated Amortisation Impairment Intangible Assets | 156 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 402 | 18 745 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 799 | ||||
Average Number Employees During Period | 4 | 12 | 11 | 11 | 7 |
Bank Borrowings | 10 064 | ||||
Bank Borrowings Overdrafts | 14 339 | ||||
Creditors | 242 175 | 204 612 | 161 645 | 70 291 | 78 284 |
Deferred Income | 2 530 | ||||
Fixed Assets | 69 034 | 66 514 | 54 616 | 64 065 | 139 066 |
Increase From Amortisation Charge For Year Intangible Assets | 156 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 343 | ||||
Intangible Assets | 3 024 | 2 388 | 1 800 | ||
Intangible Assets Gross Cost | 3 180 | ||||
Loans From Directors | 159 389 | 125 885 | |||
Net Current Assets Liabilities | -14 453 | 17 960 | 143 903 | 82 870 | -32 734 |
Nominal Value Allotted Share Capital | 2 | 2 | |||
Number Shares Allotted | 2 | ||||
Other Creditors | 16 847 | 187 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 34 226 | 8 879 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 226 | 8 879 | 19 001 | 35 577 | |
Property Plant Equipment Gross Cost | 76 436 | 82 235 | |||
Provisions For Liabilities Balance Sheet Subtotal | 26 081 | ||||
Taxation Social Security Payable | 34 046 | 15 559 | |||
Total Additions Including From Business Combinations Intangible Assets | 3 180 | ||||
Total Assets Less Current Liabilities | 54 581 | 96 034 | 198 519 | 153 108 | 106 332 |
Trade Creditors Trade Payables | 17 554 | 24 262 | |||
Trade Debtors Trade Receivables | 34 237 | 17 793 | |||
Value-added Tax Payable | 38 719 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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