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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 2
  • 1
    Kiely, Alison Patricia
    Born in October 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2013-02-20 ~ now
    OF - Director → CIF 0
  • 2
    Kiely, John
    Born in April 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-12-04 ~ now
    OF - Director → CIF 0
    Mr John Kiely
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JAKE RESTAURANTS LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
35,413,181 GBP2023-04-01 ~ 2024-03-31
30,409,124 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
11,961,829 GBP2023-04-01 ~ 2024-03-31
11,204,594 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
23,451,352 GBP2023-04-01 ~ 2024-03-31
19,204,530 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
22,504,356 GBP2023-04-01 ~ 2024-03-31
19,640,356 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
946,996 GBP2023-04-01 ~ 2024-03-31
-435,826 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
67,668 GBP2023-04-01 ~ 2024-03-31
71,105 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
879,328 GBP2023-04-01 ~ 2024-03-31
-506,931 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
222,762 GBP2023-04-01 ~ 2024-03-31
10,987 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
656,566 GBP2023-04-01 ~ 2024-03-31
-517,918 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
3,469,198 GBP2024-03-31
3,686,064 GBP2023-03-31
Property, Plant & Equipment
1,832,053 GBP2024-03-31
2,112,833 GBP2023-03-31
Fixed Assets - Investments
8,750 GBP2024-03-31
7,500 GBP2023-03-31
Fixed Assets
5,310,001 GBP2024-03-31
5,806,397 GBP2023-03-31
Total Inventories
192,144 GBP2024-03-31
177,813 GBP2023-03-31
Debtors
282,832 GBP2024-03-31
408,464 GBP2023-03-31
Cash at bank and in hand
727,402 GBP2024-03-31
783,461 GBP2023-03-31
Current Assets
1,202,378 GBP2024-03-31
1,369,738 GBP2023-03-31
Creditors
Current
3,544,027 GBP2024-03-31
3,682,656 GBP2023-03-31
Net Current Assets/Liabilities
-2,341,649 GBP2024-03-31
-2,312,918 GBP2023-03-31
Total Assets Less Current Liabilities
2,968,352 GBP2024-03-31
3,493,479 GBP2023-03-31
Net Assets/Liabilities
1,236,968 GBP2024-03-31
1,015,002 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,236,868 GBP2024-03-31
1,014,902 GBP2023-03-31
1,961,920 GBP2022-03-31
Equity
1,236,968 GBP2024-03-31
1,015,002 GBP2023-03-31
1,962,020 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-434,600 GBP2023-04-01 ~ 2024-03-31
-429,100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-434,600 GBP2023-04-01 ~ 2024-03-31
-429,100 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
656,566 GBP2023-04-01 ~ 2024-03-31
-517,918 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
656,566 GBP2023-04-01 ~ 2024-03-31
-517,918 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
9,296,118 GBP2023-04-01 ~ 2024-03-31
7,681,798 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
510,222 GBP2023-04-01 ~ 2024-03-31
401,823 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
134,407 GBP2023-04-01 ~ 2024-03-31
106,438 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,940,747 GBP2023-04-01 ~ 2024-03-31
8,190,059 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
8182023-04-01 ~ 2024-03-31
8452022-04-01 ~ 2023-03-31
Director Remuneration
43,446 GBP2023-04-01 ~ 2024-03-31
43,105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
486,866 GBP2023-04-01 ~ 2024-03-31
446,659 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
275,133 GBP2023-04-01 ~ 2024-03-31
-157,275 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
219,832 GBP2023-04-01 ~ 2024-03-31
-96,317 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
434,600 GBP2023-04-01 ~ 2024-03-31
429,100 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,157,327 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
180,000 GBP2023-03-31
Intangible Assets - Gross Cost
4,337,327 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
812,639 GBP2024-03-31
604,773 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
55,490 GBP2024-03-31
46,490 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
868,129 GBP2024-03-31
651,263 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
207,866 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
216,866 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,344,688 GBP2024-03-31
3,552,554 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
124,510 GBP2024-03-31
133,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,013,265 GBP2024-03-31
3,906,819 GBP2023-03-31
Motor vehicles
72,338 GBP2024-03-31
72,338 GBP2023-03-31
Computers
484,420 GBP2024-03-31
384,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,570,023 GBP2024-03-31
4,363,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,419,072 GBP2024-03-31
2,034,720 GBP2023-03-31
Motor vehicles
30,141 GBP2024-03-31
12,056 GBP2023-03-31
Computers
288,757 GBP2024-03-31
204,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737,970 GBP2024-03-31
2,251,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384,352 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,085 GBP2023-04-01 ~ 2024-03-31
Computers
84,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,594,193 GBP2024-03-31
1,872,099 GBP2023-03-31
Motor vehicles
42,197 GBP2024-03-31
60,282 GBP2023-03-31
Computers
195,663 GBP2024-03-31
180,452 GBP2023-03-31
Merchandise
192,144 GBP2024-03-31
177,813 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
168,523 GBP2024-03-31
146,243 GBP2023-03-31
Other Debtors
Current
2,160 GBP2024-03-31
2,185 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
157,275 GBP2023-03-31
Prepayments/Accrued Income
Current
112,149 GBP2024-03-31
102,761 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
282,832 GBP2024-03-31
408,464 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
719,070 GBP2024-03-31
729,785 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,788 GBP2024-03-31
11,787 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,298,902 GBP2024-03-31
1,506,405 GBP2023-03-31
Corporation Tax Payable
Current
117,858 GBP2024-03-31
Other Taxation & Social Security Payable
Current
732,285 GBP2024-03-31
897,110 GBP2023-03-31
Other Creditors
Current
18,636 GBP2024-03-31
22,464 GBP2023-03-31
Accrued Liabilities
Current
636,296 GBP2024-03-31
505,913 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,312,814 GBP2024-03-31
1,995,892 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,037 GBP2024-03-31
54,681 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
719,070 GBP2024-03-31
729,785 GBP2023-03-31
Between two and five year, Non-current
914,333 GBP2024-03-31
Non-current, Between two and five year
1,071,937 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
54,681 GBP2023-03-31
hire purchase agreements
54,825 GBP2024-03-31
66,468 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
559,368 GBP2024-03-31
559,368 GBP2023-03-31
Between one and five year
2,237,472 GBP2024-03-31
2,237,472 GBP2023-03-31
More than five year
4,757,161 GBP2024-03-31
5,307,507 GBP2023-03-31
All periods
7,554,001 GBP2024-03-31
8,104,347 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
375,533 GBP2024-03-31
427,904 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
656,566 GBP2023-04-01 ~ 2024-03-31
  • JAKE RESTAURANTS LTD
    Info
    Registered number 08318074
    icon of address736 High Road, North Finchley, London N12 9QD
    PRIVATE LIMITED COMPANY incorporated on 2012-12-04 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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