Founded in 2014, Jimmychoi's, classified under reg no. 09187286 is an active company. Currently registered at 36 Rangefield Road BR1 4RS, Bromley the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Demetrious A. and Yu C.. In addition one secretary - Yu C. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Rangefield Road |
Town | Bromley |
Post code | BR1 4RS |
Country of origin | United Kingdom |
Registration Number | 09187286 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or control the company is made up of 4 names. As BizStats researched, there is Barbara D. This PSC and has 25-50% shares. The second one in the PSC register is Kyungmi L. This PSC owns 25-50% shares. Moving on, there is Demetrious A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Barbara D.
Notified on | 1 February 2021 |
Nature of control: |
25-50% shares |
Kyungmi L.
Notified on | 1 February 2021 |
Nature of control: |
25-50% shares |
Demetrious A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Yu C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 67 260 | 76 494 | |
Current Assets | 58 046 | 85 937 | 90 207 |
Debtors | 6 592 | 14 557 | 9 273 |
Net Assets Liabilities | 65 380 | 96 709 | |
Other Debtors | 483 | 552 | |
Property Plant Equipment | 53 793 | 54 189 | |
Total Inventories | 4 120 | 4 440 | |
Cash Bank In Hand | 48 604 | 67 260 | |
Net Assets Liabilities Including Pension Asset Liability | 12 023 | 65 380 | |
Stocks Inventory | 2 850 | 4 120 | |
Tangible Fixed Assets | 54 327 | 53 793 | |
Reserves/Capital | |||
Called Up Share Capital | 1 000 | 1 000 | |
Profit Loss Account Reserve | 11 023 | 64 380 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 804 | 7 229 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 821 | ||
Amounts Owed By Group Undertakings Participating Interests | 5 500 | 5 500 | |
Amounts Owed To Group Undertakings Participating Interests | 27 211 | 12 447 | |
Average Number Employees During Period | 9 | 12 | |
Corporation Tax Payable | 16 055 | 11 022 | |
Creditors | 74 350 | 47 687 | |
Finance Lease Liabilities Present Value Total | 2 052 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 425 | ||
Net Current Assets Liabilities | -42 304 | 11 587 | 42 520 |
Other Creditors | 4 868 | 4 391 | |
Other Taxation Social Security Payable | 18 600 | 16 605 | |
Property Plant Equipment Gross Cost | 58 597 | 61 418 | |
Trade Creditors Trade Payables | 5 564 | 3 222 | |
Trade Debtors Trade Receivables | 8 574 | 3 221 | |
Capital Employed | 12 023 | 65 380 | |
Creditors Due Within One Year | 100 350 | 74 350 | |
Number Shares Allotted | 100 | 100 | |
Number Shares Allotted Increase Decrease During Period | 100 | ||
Par Value Share | 10 | 10 | |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |
Tangible Fixed Assets Additions | 56 776 | 1 821 | |
Tangible Fixed Assets Cost Or Valuation | 56 776 | 58 597 | |
Tangible Fixed Assets Depreciation | 2 449 | 4 804 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 449 | 2 355 | |
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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