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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
    Mr Valentin Se
    Born in October 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Seferi, Valentin
    Born in October 1973
    Individual (15 offsprings)
    Officer
    icon of calendar 2015-06-29 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

JAKS MAYFAIR LIMITED

Previous name
JAK'S PORTMAN SQ LIMITED - 2016-03-01
Standard Industrial Classification
56302 - Public Houses And Bars
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
302023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
840,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
373,333 GBP2024-05-31
326,667 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,666 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
466,667 GBP2024-05-31
513,333 GBP2023-05-31
Intangible Assets
466,667 GBP2024-05-31
513,333 GBP2023-05-31
Property, Plant & Equipment
171,557 GBP2024-05-31
224,980 GBP2023-05-31
Fixed Assets
638,224 GBP2024-05-31
738,313 GBP2023-05-31
Total Inventories
19,492 GBP2024-05-31
11,987 GBP2023-05-31
Debtors
53,698 GBP2024-05-31
239,615 GBP2023-05-31
Cash at bank and in hand
108,847 GBP2024-05-31
160,358 GBP2023-05-31
Current Assets
182,037 GBP2024-05-31
411,960 GBP2023-05-31
Creditors
Amounts falling due within one year
1,478,483 GBP2024-05-31
1,605,673 GBP2023-05-31
Net Current Assets/Liabilities
1,296,446 GBP2024-05-31
1,193,713 GBP2023-05-31
Total Assets Less Current Liabilities
-658,222 GBP2024-05-31
-455,400 GBP2023-05-31
Net Assets/Liabilities
-658,222 GBP2024-05-31
-455,400 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-658,322 GBP2024-05-31
-455,500 GBP2023-05-31
Equity
-658,222 GBP2024-05-31
-455,400 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Furniture and fittings
10.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
840,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
373,333 GBP2024-05-31
326,667 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
46,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,248 GBP2024-05-31
Furniture and fittings
78,612 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
260,860 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,546 GBP2024-05-31
29,984 GBP2023-05-31
Furniture and fittings
13,757 GBP2024-05-31
5,896 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,303 GBP2024-05-31
35,880 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,562 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7,861 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,423 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
106,702 GBP2024-05-31
152,264 GBP2023-05-31
Furniture and fittings
64,855 GBP2024-05-31
72,716 GBP2023-05-31
Trade Debtors/Trade Receivables
26,162 GBP2024-05-31
33,362 GBP2023-05-31
Amounts owed by group undertakings and participating interests
206,253 GBP2023-05-31
Other Debtors
27,536 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,890 GBP2024-05-31
191,946 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,307,967 GBP2024-05-31
1,289,093 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,737 GBP2024-05-31
1,737 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,652 GBP2024-05-31
79,715 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,237 GBP2024-05-31
43,182 GBP2023-05-31

  • JAKS MAYFAIR LIMITED
    Info
    JAK'S PORTMAN SQ LIMITED - 2016-03-01
    Registered number 09660504
    icon of addressJubilee House, Townsend Lane, London NW9 8TZ
    PRIVATE LIMITED COMPANY incorporated on 2015-06-29 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    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.