Founded in 2016, Jh Catering, classified under reg no. 10506543 is an active company. Currently registered at 291-293 King Street W6 9NH, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Hong G., appointed on 1 December 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 291-293 King Street |
Town | London |
Post code | W6 9NH |
Country of origin | United Kingdom |
Registration Number | 10506543 |
Date of Incorporation | Thu, 1st Dec 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Dec 2022 (2022-12-14) |
Last confirmation statement dated | Tue, 30th Nov 2021 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Hong G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hong G.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 677 | 3 386 | 355 | 4 906 | 1 593 | 12 484 |
Current Assets | 25 406 | 36 058 | 36 705 | 40 546 | 27 277 | 36 840 |
Debtors | 18 229 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Assets Liabilities | -56 630 | -134 334 | -186 747 | -253 025 | -271 158 | -290 766 |
Other Debtors | 18 229 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Property Plant Equipment | 52 881 | 46 702 | 35 940 | 25 178 | 14 416 | 10 800 |
Total Inventories | 4 500 | 12 672 | 16 350 | 15 640 | 5 684 | 4 356 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 845 | 20 607 | 31 369 | 42 131 | 52 893 | 56 509 |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 726 | 4 583 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 4 | 4 | 4 |
Bank Borrowings | 50 000 | 50 000 | 50 000 | |||
Creditors | -5 083 | 38 794 | 40 622 | 351 749 | 24 190 | 30 748 |
Fixed Assets | 135 881 | 129 702 | 118 940 | 108 178 | 97 416 | 93 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 845 | 10 762 | 10 762 | 10 762 | 10 762 | 3 616 |
Intangible Assets | 83 000 | 83 000 | 83 000 | 83 000 | 83 000 | 83 000 |
Intangible Assets Gross Cost | 83 000 | 83 000 | 83 000 | 83 000 | 83 000 | 83 000 |
Net Current Assets Liabilities | 30 489 | -2 736 | -305 687 | -311 203 | 3 087 | 6 092 |
Other Creditors | 1 604 | 29 563 | 329 854 | 338 136 | 330 489 | 9 094 |
Property Plant Equipment Gross Cost | 62 726 | 67 309 | 67 309 | 67 309 | 67 309 | 67 309 |
Taxation Social Security Payable | -7 314 | 9 231 | 12 538 | 13 613 | 15 362 | 21 654 |
Total Additions Including From Business Combinations Intangible Assets | 83 000 | |||||
Total Assets Less Current Liabilities | 166 370 | 126 966 | 115 023 | -203 025 | -221 158 | 99 892 |
Trade Creditors Trade Payables | 627 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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