Fjn Asset Ltd is a private limited company located at 15 Newland, Lincoln LN1 1XG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director Shengsong M., appointed on 17 July 2017. Director Chuo H., appointed on 17 July 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-16 and the date for the subsequent filing is 2024-07-30. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 15 Newland |
| Town | Lincoln |
| Post code | LN1 1XG |
| Country of origin | United Kingdom |
| Registration Number | 10867675 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2017
Position: Director
Appointed: 17 July 2017
The list of persons with significant control that own or control the company includes 3 names. As we found, there is Fjn Holdings Ltd from Lincoln, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Chuo H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shengsong M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Fjn Holdings Ltd
15 Newland, Doddington Road, Lincoln, LN1 1XG, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10969567 |
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Chuo H.
| Notified on | 17 July 2017 |
| Ceased on | 19 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shengsong M.
| Notified on | 17 July 2017 |
| Ceased on | 19 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 687 | 292 176 | 373 517 | 204 445 | 275 294 |
| Current Assets | 485 706 | 339 764 | 463 831 | 307 232 | 841 716 |
| Debtors | 459 019 | 47 588 | 90 314 | 102 787 | 566 422 |
| Net Assets Liabilities | -21 327 | 59 884 | 87 275 | 374 982 | 760 675 |
| Other Debtors | 458 919 | 36 078 | 36 941 | 34 464 | 409 583 |
| Other | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 460 181 | 211 403 | 1 230 096 | 6 830 672 | |
| Amounts Owed By Group Undertakings | 100 | 4 530 | 53 373 | 68 323 | |
| Amounts Owed To Group Undertakings | 1 298 000 | 79 220 | 77 326 | ||
| Bank Borrowings | 1 664 668 | 1 578 289 | 1 568 863 | 1 492 229 | |
| Bank Borrowings Overdrafts | 1 562 419 | 1 471 407 | 1 461 761 | 1 391 869 | |
| Creditors | 1 562 419 | 1 471 407 | 1 461 761 | 1 391 869 | 8 159 156 |
| Investment Property | 2 460 181 | 2 671 584 | 2 671 584 | 4 125 000 | 11 385 000 |
| Investment Property Fair Value Model | 2 460 181 | 2 671 584 | 2 671 584 | 4 125 000 | 11 385 000 |
| Net Current Assets Liabilities | -919 089 | -1 128 204 | -1 100 387 | -2 271 515 | -2 208 466 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 1 301 326 | 1 327 011 | 1 329 511 | 2 343 833 | 8 159 156 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 1 541 092 | 1 543 380 | 1 571 197 | 1 853 485 | 9 176 534 |
| Trade Creditors Trade Payables | 1 220 | 1 128 | 1 036 | 548 | 182 742 |
| Additional Provisions Increase From New Provisions Recognised | 170 069 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 64 473 | ||||
| Deferred Tax Liabilities | 22 161 | 30 804 | 93 541 | ||
| Other Taxation Social Security Payable | 32 947 | 47 349 | 56 680 | 51 269 | |
| Provisions | 22 161 | 86 634 | 256 703 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 089 | 22 161 | 86 634 | 256 703 | |
| Trade Debtors Trade Receivables | 6 980 | 156 839 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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