Founded in 2014, Jne Trading, classified under reg no. 08920530 is an active company. Currently registered at 8 East India Dock Road E14 6JJ, London the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Yiguang B., appointed on 1 May 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Yiguang B. who worked with the the firm until 1 May 2016.
| Office Address | 8 East India Dock Road |
| Town | London |
| Post code | E14 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 08920530 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 01 May 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Yiguang B. This PSC and has 75,01-100% shares.
Yiguang B.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | -46 427 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 453 | 7 192 | 10 393 | 6 724 | 14 134 | 48 883 | 77 143 | 86 852 | ||
| Current Assets | 100 | 6 253 | 6 253 | 8 992 | 12 193 | 8 524 | 16 534 | 53 883 | 82 143 | 98 852 |
| Net Assets Liabilities | -46 427 | -87 448 | -94 620 | -113 012 | -121 147 | -70 245 | -39 552 | -32 159 | ||
| Property Plant Equipment | 54 000 | 53 595 | 51 496 | 49 030 | 47 190 | 46 160 | 42 217 | 37 996 | ||
| Total Inventories | 1 800 | 1 800 | 1 800 | 1 800 | 2 400 | 5 000 | 5 000 | 12 000 | ||
| Cash Bank In Hand | 100 | 4 453 | ||||||||
| Intangible Fixed Assets | 102 105 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -46 427 | ||||||||
| Stocks Inventory | 1 800 | |||||||||
| Tangible Fixed Assets | 54 000 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -46 527 | |||||||||
| Shareholder Funds | 100 | -46 427 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 6 825 | 9 983 | 12 984 | 15 985 | 18 986 | 21 987 | 24 387 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 11 955 | 17 676 | 23 123 | 28 366 | 33 494 | 38 184 | 42 405 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 550 | 3 622 | 2 981 | 3 403 | 4 098 | 747 | ||||
| Average Number Employees During Period | 6 | 6 | 2 | 2 | ||||||
| Creditors | 208 785 | 248 815 | 253 931 | 263 187 | 274 491 | 256 907 | 247 530 | 250 225 | ||
| Finished Goods Goods For Resale | 1 800 | 1 800 | 1 800 | 1 800 | 2 400 | |||||
| Fixed Assets | 156 105 | 156 105 | 152 375 | 147 118 | 141 651 | 136 810 | 132 779 | 125 835 | 119 214 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 325 | 3 158 | 3 001 | 3 001 | 3 001 | 3 001 | 2 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 955 | 5 721 | 5 447 | 5 243 | 5 128 | 4 690 | 4 221 | |||
| Intangible Assets | 102 105 | 98 780 | 95 622 | 92 621 | 89 620 | 86 619 | 83 618 | 81 218 | ||
| Intangible Assets Gross Cost | 105 605 | 105 605 | 105 605 | 105 605 | 105 605 | 105 605 | 105 605 | 105 605 | ||
| Loans From Directors | 208 785 | 248 815 | 253 931 | 263 187 | 274 491 | 256 907 | 247 530 | 250 225 | ||
| Net Current Assets Liabilities | 100 | 6 253 | -202 532 | -239 823 | -241 738 | -254 663 | -257 957 | -203 024 | 82 143 | 98 852 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 60 000 | 65 550 | 69 172 | 72 153 | 75 556 | 79 654 | 80 401 | 80 401 | ||
| Total Assets Less Current Liabilities | 100 | 162 358 | 186 662 | 207 978 | 218 066 | |||||
| Creditors Due After One Year | 208 785 | |||||||||
| Intangible Fixed Assets Additions | 105 605 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 105 605 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 60 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 60 000 | |||||||||
| Tangible Fixed Assets Depreciation | 6 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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