Shikumen Capital started in year 2015 as Private Limited Company with registration number 09486423. The Shikumen Capital company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at King's House 1A Kings Road. Postal code: SW19 8PL. Since Tue, 8th Sep 2015 Shikumen Capital Limited is no longer carrying the name Jrc United.
The firm has one director. John W., appointed on 8 February 2022. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Zoe Z., Simon T. and others listed below. There were no ex secretaries.
Office Address | King's House 1A Kings Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 8PL |
Country of origin | United Kingdom |
Registration Number | 09486423 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Jwo Capital Limited from London, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Cuiying L. This PSC . The third one is Jrc Investment Limited, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Jwo Capital Limited
Kings House 1a Kings Road, London, SW19 8PL, England
Legal authority | English Law |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11127239 |
Notified on | 1 October 2018 |
Nature of control: |
75,01-100% shares |
Cuiying L.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
right to appoint and remove directors |
Jrc Investment Limited
East Asia Chambers P.O. Box 901, Road Town, Tortola, British Virgin Islands
Legal authority | Law Of British Virgin Islands |
Legal form | Limited Liability Company |
Country registered | British Virgin Islands |
Place registered | Companies Registry In British Virgin Islands |
Registration number | 1601464 |
Notified on | 6 April 2016 |
Ceased on | 29 September 2017 |
Nature of control: |
75,01-100% shares |
Jrc United | September 8, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 663 394 | |||||||
Balance Sheet | ||||||||
Current Assets | 665 194 | 956 137 | 1 272 914 | 1 790 923 | 2 008 848 | 1 877 166 | 398 071 | 2 843 |
Net Assets Liabilities | 1 065 698 | 917 871 | 912 295 | 927 845 | -284 484 | -668 496 | ||
Cash Bank In Hand | 2 944 | |||||||
Cash Bank On Hand | 2 944 | 49 079 | ||||||
Debtors | 662 250 | 907 058 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 000 | |||||||
Profit Loss Account Reserve | -2 606 | |||||||
Shareholder Funds | 663 394 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 262 | 2 671 | 2 671 | 600 | 600 | 1 200 | ||
Creditors | 5 551 | 254 548 | 408 705 | 871 431 | 1 094 932 | 899 771 | 636 585 | 630 324 |
Fixed Assets | 203 751 | 1 050 | 1 050 | 1 050 | ||||
Net Current Assets Liabilities | 659 643 | 701 589 | 864 209 | 919 492 | 913 916 | 977 395 | -238 514 | -627 481 |
Total Assets Less Current Liabilities | 663 394 | 905 340 | 1 067 960 | 920 542 | 914 966 | 978 445 | -238 514 | -627 481 |
Amounts Owed By Group Undertakings | 662 250 | 907 058 | ||||||
Amounts Owed To Group Undertakings | 251 000 | |||||||
Creditors Due Within One Year | 5 551 | |||||||
Investments Fixed Assets | 3 751 | 203 751 | ||||||
Investments In Group Undertakings | 3 751 | 203 751 | ||||||
Number Shares Allotted | 2 000 | |||||||
Other Creditors | 5 551 | 3 548 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 000 | |||||||
Share Premium Account | 664 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 25th, December 2023 |
accounts | Free Download (4 pages) |
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