Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
Jcollis Ltd
- Incorporated
- 6 November 2012 (14 years)
- Industry
- Public houses and bars (56302)
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 1 Kings AvenueLondonN21 3NA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 27 April 2014
British
Born July 1984 (42)
Director · Appointed 6 November 2012
British
Born December 1983 (42)
Director · Appointed 6 November 2012
British
Born July 1981 (45)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 13797494
Limited Company
Reg. no. 13793533
Former controllers (1)
10 December 2021
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Honest Politician Limited Owns 50–75% of shares
Jcollis Ltd This company Owns 50–75% of shares
JSL Business Group Ltd Owns 50–75% of shares
Over the Road Limited Owns 25–50% of shares
Porters Management Co Limited Owns 50–75% of shares
Sjbwinebar Ltd Owns 50–75% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £104,478
- Cash
- £16,187
- Employees
- 18
- Debt Ratio
- 77%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £41,963 | £44,938 | £27,918 | £7,906 |
| Current Assets | £420,584 | £261,366 | £338,961 | £278,604 |
| Debtors | £398,109 | £229,490 | £192,939 | |
| Cash | £16,187 | £13,902 | £131,110 | |
| Creditors (< 1 year) | £347,578 | £186,741 | £233,830 | £235,323 |
| Creditors (> 1 year) | £0 | £39,580 | £50,000 | |
| Net Current Assets | £73,006 | £74,625 | £105,131 | £43,281 |
| Net Assets | £104,478 | £119,563 | £93,469 | £1,187 |
| Shareholder Funds | £104,478 | £119,563 | £1,187 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 17 February 2026 | Director's details changed | |||
| 2 February 2026 | Confirmation statement with no updates | 27 January 2026 | ||
| 6 April 2025 | Total exemption full accounts | 30 November 2024 | ||
| 4 February 2025 | Confirmation statement with no updates | 27 January 2025 |
Other companies at this postcode
Over 1,000 have been registered at this postcode.
Other companies in this industry
London
Manchester
London
Boston
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →