Founded in 2016, Jeunepine, classified under reg no. 10383466 is an active company. Currently registered at 55 Lewis Road DA14 4NB, Sidcup the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Thanh N., Tung L.. Of them, Tung L. has been with the company the longest, being appointed on 19 September 2016 and Thanh N. has been with the company for the least time - from 30 April 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Lewis Road |
| Town | Sidcup |
| Post code | DA14 4NB |
| Country of origin | United Kingdom |
| Registration Number | 10383466 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 19 September 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Tung L. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thanh N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tung L.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Thanh N.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 744 | 3 706 | 4 433 | 5 236 | 4 498 | |
| Current Assets | 1 172 | 5 806 | 4 935 | 4 433 | 5 546 | 4 507 |
| Debtors | 62 | 1 229 | 73 | 310 | 9 | |
| Net Assets Liabilities | 152 | 9 068 | 23 468 | 33 023 | 49 032 | 68 933 |
| Property Plant Equipment | 200 000 | 412 435 | 412 435 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 056 | 4 220 | 5 257 | 2 781 | 5 577 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 781 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 212 435 | |||||
| Administrative Expenses | 4 764 | 1 993 | ||||
| Corporation Tax Payable | 2 091 | 2 136 | ||||
| Creditors | 183 662 | 184 355 | 178 359 | 165 589 | 360 259 | 339 619 |
| Deferred Tax Liabilities | 3 113 | |||||
| Dividends Paid | 4 000 | 4 000 | ||||
| Dividends Paid On Shares | 4 000 | 4 000 | ||||
| Finance Lease Liabilities Present Value Total | 5 577 | 5 277 | ||||
| Fixed Assets | 183 617 | 183 617 | 200 000 | 200 000 | 412 435 | 412 435 |
| Gross Profit Loss | 29 467 | 31 501 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 383 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 3 113 | |||||
| Investment Property | 183 617 | 200 000 | ||||
| Investment Property Fair Value Model | 200 000 | |||||
| Loans From Directors | 178 044 | 170 986 | ||||
| Net Current Assets Liabilities | -182 409 | -170 329 | -173 419 | -161 083 | -354 713 | -335 112 |
| Operating Profit Loss | 24 703 | 29 508 | ||||
| Other Creditors | 162 410 | 355 565 | 334 012 | |||
| Other Operating Expenses Format2 | 3 992 | 1 562 | ||||
| Other Operating Income Format2 | 16 383 | |||||
| Prepayments Accrued Income | 62 | 67 | 73 | 310 | 9 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 81 | 62 | 1 234 | 73 | ||
| Profit Loss | 22 400 | 13 555 | 20 009 | 23 901 | ||
| Profit Loss On Ordinary Activities Before Tax | 24 703 | 29 508 | ||||
| Property Plant Equipment Gross Cost | 200 000 | 412 435 | 412 435 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 113 | 3 113 | 3 113 | 3 113 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 113 | |||||
| Taxation Social Security Payable | 3 179 | 4 694 | 5 607 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 254 | 3 179 | 4 694 | 5 607 | ||
| Total Assets Less Current Liabilities | 1 208 | 5 068 | 26 556 | 38 917 | 57 722 | 77 323 |
| Trade Debtors Trade Receivables | 1 162 | |||||
| Turnover Revenue | 15 263 | 18 296 | 29 467 | 31 501 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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