Jasmine Garden (kent) Ltd is a private limited company situated at 166 Delce Road, Rochester ME1 2EP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director and 1 secretary.
Director Yong Z., appointed on 25 April 2017.
Switching the focus to secretaries, we can mention: Yong Z., appointed on 25 April 2017.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-04-24 and the date for the following filing is 2024-05-08. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 166 Delce Road |
Town | Rochester |
Post code | ME1 2EP |
Country of origin | United Kingdom |
Registration Number | 10738537 |
Date of Incorporation | Tue, 25th Apr 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Yong Z. This PSC has significiant influence or control over the company,.
Yong Z.
Notified on | 25 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 644 | 5 879 | ||||
Current Assets | 11 067 | 7 836 | 9 320 | 6 354 | 7 930 | 2 486 |
Debtors | 5 210 | 1 482 | ||||
Net Assets Liabilities | 5 707 | 2 985 | 726 | 2 409 | 3 256 | -4 596 |
Other Debtors | 4 700 | -216 | ||||
Property Plant Equipment | 2 068 | |||||
Total Inventories | 213 | 475 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 454 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 522 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 |
Creditors | 5 360 | 6 919 | 14 480 | 6 404 | 7 832 | 11 086 |
Fixed Assets | 2 068 | 1 696 | 2 459 | 3 158 | 4 004 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 454 | |||||
Net Current Assets Liabilities | 5 707 | 917 | -970 | -50 | 98 | -8 600 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 190 | |||||
Property Plant Equipment Gross Cost | 2 522 | |||||
Raw Materials Consumables | 213 | 475 | ||||
Taxation Social Security Payable | 4 450 | 6 653 | ||||
Total Assets Less Current Liabilities | 2 985 | 726 | 2 409 | 3 256 | -4 596 | |
Trade Creditors Trade Payables | 910 | 266 | ||||
Trade Debtors Trade Receivables | 510 | 1 698 | ||||
Advances Credits Directors | 4 700 | -216 | ||||
Advances Credits Made In Period Directors | 1 764 | |||||
Advances Credits Repaid In Period Directors | 6 680 | |||||
Amount Specific Advance Or Credit Directors | 4 700 | -216 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 764 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 15th, November 2023 |
accounts | Free Download (3 pages) |
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