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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
parent relation
Company in focus

JM RESTAURANTS LTD

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
4,837 GBP2024-03-31
5,249 GBP2023-03-31
Property, Plant & Equipment
668,167 GBP2024-03-31
1,032,282 GBP2023-03-31
Fixed Assets
673,004 GBP2024-03-31
1,037,531 GBP2023-03-31
Total Inventories
10,965 GBP2024-03-31
6,252 GBP2023-03-31
Debtors
612,842 GBP2024-03-31
593,586 GBP2023-03-31
Cash at bank and in hand
424,222 GBP2024-03-31
697,470 GBP2023-03-31
Current Assets
1,048,029 GBP2024-03-31
1,297,308 GBP2023-03-31
Creditors
Current
513,103 GBP2024-03-31
540,462 GBP2023-03-31
Net Current Assets/Liabilities
534,926 GBP2024-03-31
756,846 GBP2023-03-31
Total Assets Less Current Liabilities
1,207,930 GBP2024-03-31
1,794,377 GBP2023-03-31
Net Assets/Liabilities
628,180 GBP2024-03-31
896,217 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
628,080 GBP2024-03-31
896,117 GBP2023-03-31
Equity
628,180 GBP2024-03-31
896,217 GBP2023-03-31
Average Number of Employees
582023-04-01 ~ 2024-03-31
1292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,828 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,991 GBP2024-03-31
15,579 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
412 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,837 GBP2024-03-31
5,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
940,165 GBP2024-03-31
877,276 GBP2023-03-31
Furniture and fittings
1,557,368 GBP2024-03-31
1,494,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,946,394 GBP2024-03-31
2,900,355 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-120,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
428,866 GBP2024-03-31
Motor vehicles
19,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
753,007 GBP2024-03-31
666,559 GBP2023-03-31
Furniture and fittings
1,270,816 GBP2024-03-31
962,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,278,227 GBP2024-03-31
1,868,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
19,431 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
86,448 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
308,187 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
249,405 GBP2024-03-31
Motor vehicles
4,999 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
179,461 GBP2024-03-31
290,138 GBP2023-03-31
Plant and equipment
187,158 GBP2024-03-31
210,717 GBP2023-03-31
Furniture and fittings
286,552 GBP2024-03-31
531,427 GBP2023-03-31
Motor vehicles
14,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
240,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
70,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
36,090 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
36,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
214,678 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,918 GBP2024-03-31
170,276 GBP2023-03-31
Under hire purchased contracts or finance leases
25,918 GBP2024-03-31
249,061 GBP2023-03-31
Finished Goods
10,965 GBP2024-03-31
6,252 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,116 GBP2024-03-31
96,325 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
506,567 GBP2024-03-31
456,567 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
51,159 GBP2024-03-31
40,694 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
612,842 GBP2024-03-31
593,586 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
132,012 GBP2024-03-31
29,753 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
61,677 GBP2024-03-31
93,398 GBP2023-03-31
Trade Creditors/Trade Payables
Current
138,666 GBP2024-03-31
147,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
124,432 GBP2024-03-31
221,455 GBP2023-03-31
Other Creditors
Current
56,316 GBP2024-03-31
47,960 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
482,658 GBP2024-03-31
677,838 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
102,564 GBP2023-03-31
hire purchase agreements
61,677 GBP2024-03-31
195,962 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,000 GBP2024-03-31
69,000 GBP2023-03-31
Between one and five year
276,000 GBP2024-03-31
276,000 GBP2023-03-31
All periods
345,000 GBP2024-03-31
345,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97,092 GBP2024-03-31
117,758 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-268,037 GBP2023-04-01 ~ 2024-03-31
  • JM RESTAURANTS LTD
    Info
    Registered number 05827067
    icon of addressAirport House, Purley Way, Croydon CR0 0XZ
    PRIVATE LIMITED COMPANY incorporated on 2006-05-24 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.