# J & SA LIMITED (07603566)

> J & SA LIMITED is an active private limited company (company number 07603566) incorporated on 13 April 2011, registered in Llantarnam Industrial Park. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest abridged accounts cover the period ending 31 October 2025, showing net assets of −£11k and cash of £5,377, with 0 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 30% on the prior period (−£8,333).

- Status: Active
- Incorporated: 2011-04-13
- Registered office: Llantarnam Industrial Park, NP44 3AB
- SIC 56102: Unlicenced restaurants and cafes
- Next accounts due: 2027-07-31
- Confirmation statement due: 2027-04-27
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the bottom quarter of 324 comparable companies in Cardiff (median £100, upper quartile £9,500).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | −£11k | £5,377 | £60k | £63k | — | — | 0 |
| 2024-10-31 | −£8,333 | £37k | £65k | £86k | — | — | 18 |

current ratio 1.05; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-10,843 at 31 October 2025
- Net assets down 25% or more on the prior period: -30.1% vs prior period
- Incorporated five or more years ago: Incorporated 13 April 2011

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Julie Allen — owns 50–75% of shares, since 2016-04-06
- Mr Simon Anthony Allen — owns 25–50% of shares, since 2021-04-14

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07603566
HTML: https://firmoscan.com/company/07603566-j-sa-limited