JAVA & JAZZ LIMITED
Company number 05239102 · Active · Forest Row RH18 5ES
JAVA & JAZZ LIMITED is an active private limited company (company number 05239102) incorporated on 23 September 2004, registered in Forest Row. Its registered activity is licenced restaurants (SIC 56101). Latest micro accounts cover the period ending 31 August 2025, showing net assets of £46k, with 27 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 958% on the prior period (−£5,326).
By net assets it sits in the top quarter of 468 comparable companies in Surrey (median £1, upper quartile £18k).
Key dates
- Incorporated
- 23 September 2004
- Next accounts due
- 31 May 2027 — in 228 days
- Confirmation statement due
- 7 October 2027 — in 357 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 56101
- Licenced restaurants
- Accounts type
- Micro Entity
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 August 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £46k | — | — | £103k | — | — | 27 |
| 31 August 2024 | −£5,326 | — | — | £98k | — | — | 25 |
- Current ratio
- 0.18 — current liabilities exceed current assets
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
Firmoscan score: 68/100 (grade B)
- +10 Positive net assets — Net assets £45,697 at 2025-08-31
- +8 Net assets growing — +958.0% vs prior period
- -8 Current liabilities exceed current assets — Current ratio 0.18
- +8 Established — Incorporated 2004-09-23 (22 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr Steven John Ward — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 8 August 2024
- He Taniwha Hikuroa Limited (corporate entity, United Kingdom) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 6 April 2016 · ceased 8 August 2024
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Surrey
Same activity (licenced restaurants), closest in incorporation date.
- THE REAL FOOD CAFE LIMITED — East Grinstead, inc. Dec 2004
- DEESINE LIMITED — Dorking, inc. Jan 2004
- FOOD FOR FRIENDS LIMITED — Handcross, inc. Dec 2003
- NIZAM INDIAN RESTAURANT LIMITED — Haywards Heath, inc. Nov 2003
- THE HALF MOON WARNINGLID LTD — Haywards Heath, inc. Aug 2005
- NEPAL KITCHENS LIMITED — Farnborough, inc. Sept 2003
Reminders for JAVA & JAZZ LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.