Founded in 2016, The Original Tasty Jerk, classified under reg no. 10505959 is an active company. Currently registered at 6 Stonehaven BR3 6LZ, Beckenham the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Charnel R., appointed on 1 December 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Stonehaven |
| Office Address2 | 37 Wickham Road |
| Town | Beckenham |
| Post code | BR3 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 10505959 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 01 December 2016
The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Charnel R. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Dionne W. This PSC owns 25-50% shares. Then there is Doris L., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Charnel R.
| Notified on | 1 December 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Dionne W.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Doris L.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 449 | 36 212 | 133 260 | 174 540 | 187 129 | 125 897 |
| Current Assets | 78 915 | 95 700 | 227 289 | 306 825 | 353 000 | 167 923 |
| Debtors | 36 466 | 59 488 | 94 029 | 132 285 | 165 871 | 42 026 |
| Net Assets Liabilities | 7 758 | -21 262 | 4 551 | 22 316 | 48 497 | -175 507 |
| Other Debtors | 36 466 | 59 488 | 94 029 | 132 285 | 165 565 | 40 809 |
| Property Plant Equipment | 3 120 | 2 340 | 25 740 | 26 015 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 780 | 1 560 | 9 360 | 18 204 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 900 | 31 200 | 9 119 | |||
| Administrative Expenses | 117 221 | 203 066 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 109 | |||||
| Average Number Employees During Period | 12 | 12 | 13 | 13 | 21 | 22 |
| Bank Borrowings Overdrafts | 50 000 | 46 451 | 9 099 | |||
| Comprehensive Income Expense | 29 765 | 32 181 | ||||
| Corporation Tax Payable | 1 660 | 416 | 416 | 6 634 | 9 353 | |
| Cost Sales | 586 899 | 771 332 | ||||
| Creditors | 15 616 | 116 962 | 225 858 | 286 849 | 292 847 | 341 192 |
| Depreciation Expense Property Plant Equipment | 780 | 7 800 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Distribution Costs | 5 680 | 14 803 | ||||
| Dividends Paid | 12 000 | 6 000 | ||||
| Gross Profit Loss | 149 668 | 259 386 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 780 | 7 800 | 8 844 | ||
| Net Current Assets Liabilities | 30 026 | -21 262 | 1 431 | 19 976 | 22 757 | -173 269 |
| Operating Profit Loss | 36 767 | 41 517 | ||||
| Other Creditors | 13 562 | 16 750 | 17 014 | 8 000 | 29 470 | 21 469 |
| Other Interest Receivable Similar Income Finance Income | 54 | 17 | ||||
| Other Operating Income Format1 | 10 000 | |||||
| Other Taxation Social Security Payable | 55 542 | 100 252 | 205 071 | 205 975 | 239 390 | 282 778 |
| Profit Loss | 29 765 | 32 181 | ||||
| Profit Loss On Ordinary Activities Before Tax | 36 821 | 41 534 | ||||
| Property Plant Equipment Gross Cost | 3 900 | 3 900 | 35 100 | 44 219 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 056 | 9 353 | ||||
| Total Assets Less Current Liabilities | 7 758 | -21 262 | 4 551 | 22 316 | 85 893 | -147 254 |
| Trade Creditors Trade Payables | 393 | -456 | 3 357 | 16 240 | 5 579 | 27 846 |
| Trade Debtors Trade Receivables | 306 | 1 108 | ||||
| Turnover Revenue | 736 567 | 1 030 718 | ||||
| Amount Specific Advance Or Credit Directors | 3 192 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 192 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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