Founded in 2016, Jsy Cooperation, classified under reg no. 10374658 is an active company. Currently registered at 14th Floor, Suite 2, Apex Tower KT3 4DQ, New Malden the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Jong K., appointed on 14 September 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14th Floor, Suite 2, Apex Tower |
| Office Address2 | 7 High Street |
| Town | New Malden |
| Post code | KT3 4DQ |
| Country of origin | United Kingdom |
| Registration Number | 10374658 |
| Date of Incorporation | Wed, 14th Sep 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 September 2016
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Js Holdings Group Ltd from New Malden, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Jong K. This PSC owns 75,01-100% shares.
Js Holdings Group Ltd
Unit4 Second Floor 39-41 High Street, New Malden, KT3 4BY, England
| Legal authority | Model Articles Companies Act 2013 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 11804600 |
| Notified on | 12 March 2019 |
| Nature of control: |
75,01-100% shares |
Jong K.
| Notified on | 14 September 2016 |
| Ceased on | 12 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 398 | 89 779 | 43 343 | 201 124 | 219 054 | 245 983 |
| Current Assets | 62 398 | 118 279 | 259 081 | 643 515 | 995 637 | 1 424 926 |
| Debtors | 25 000 | 25 000 | 212 102 | 438 225 | 773 068 | 1 173 866 |
| Net Assets Liabilities | 67 756 | 103 494 | 273 529 | 491 108 | 686 703 | 1 064 636 |
| Other Debtors | 25 000 | |||||
| Property Plant Equipment | 62 852 | 97 634 | 130 728 | 142 611 | 129 327 | 128 299 |
| Total Inventories | 2 000 | 3 500 | 3 636 | 4 166 | 3 514 | 5 077 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 329 | 18 329 | 21 662 | 26 106 | 30 550 | 34 994 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 336 | 37 659 | 59 734 | 80 794 | 100 575 | 119 158 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 188 | |||||
| Average Number Employees During Period | 16 | 27 | 23 | 42 | 33 | |
| Creditors | 99 165 | 144 090 | 144 618 | 168 912 | 229 332 | 339 119 |
| Fixed Assets | 104 523 | 129 305 | 159 066 | 166 505 | 148 777 | 143 305 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 329 | 3 333 | 4 444 | 4 444 | 4 444 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 336 | 22 075 | 21 060 | 19 781 | 18 583 | |
| Intangible Assets | 41 671 | 31 671 | 28 338 | 23 894 | 19 450 | 15 006 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | 36 767 | 25 811 | 114 463 | 474 603 | 766 304 | 1 085 807 |
| Other Creditors | 73 007 | |||||
| Property Plant Equipment Gross Cost | 76 188 | 135 293 | 190 462 | 223 405 | 229 902 | 247 457 |
| Taxation Social Security Payable | 17 707 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 169 | 32 943 | 6 497 | 17 555 | ||
| Total Assets Less Current Liabilities | 67 756 | 103 494 | 273 529 | 641 108 | 915 081 | 1 229 112 |
| Trade Creditors Trade Payables | 8 353 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th March 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (4 pages) |
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