Ji & Song Ltd is a private limited company situated at 788 Holloway Road, London N19 3JH. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 1 director.
Director Sun K., appointed on 10 May 2023.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was filed on 2023-05-24 and the deadline for the subsequent filing is 2024-06-07. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 788 Holloway Road |
| Town | London |
| Post code | N19 3JH |
| Country of origin | United Kingdom |
| Registration Number | 11382003 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 10 May 2023
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Sun K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is In J. This PSC owns 25-50% shares.
Sun K.
| Notified on | 10 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
In J.
| Notified on | 25 May 2018 |
| Ceased on | 10 May 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 955 | 8 019 | 33 365 | 20 785 | 9 113 |
| Current Assets | 4 305 | 10 779 | 37 115 | 29 497 | 27 279 |
| Debtors | 4 442 | 12 716 | |||
| Net Assets Liabilities | 2 464 | 5 870 | 6 489 | 7 219 | |
| Other Debtors | 4 442 | 12 716 | |||
| Property Plant Equipment | 13 326 | 9 994 | 7 496 | 7 618 | |
| Total Inventories | 2 350 | 2 760 | 3 750 | 4 270 | 5 450 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 442 | 7 774 | 10 272 | 12 811 | 14 716 |
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 30 000 | 24 976 | 18 407 | ||
| Creditors | 24 515 | 18 309 | 30 000 | 24 976 | 18 407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 442 | 3 332 | 2 498 | 2 539 | 1 905 |
| Net Current Assets Liabilities | -20 210 | -7 530 | 28 374 | 23 847 | 19 913 |
| Other Creditors | 23 620 | 17 196 | 12 050 | 1 865 | 1 458 |
| Other Taxation Social Security Payable | 895 | 1 113 | -3 309 | 3 785 | 5 908 |
| Property Plant Equipment Gross Cost | 17 768 | 17 768 | 17 768 | 20 429 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 768 | 2 661 | |||
| Total Assets Less Current Liabilities | -6 884 | 2 464 | 35 870 | 31 465 | 25 626 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/05/10 filed on: 9th, June 2023 |
persons with significant control | Free Download (2 pages) |
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