Founded in 2016, Jun Beijing, classified under reg no. 10443968 is an active company. Currently registered at 1 Beaufort Gardens NW4 3QN, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has one director. Xiao C., appointed on 25 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beaufort Gardens |
Town | London |
Post code | NW4 3QN |
Country of origin | United Kingdom |
Registration Number | 10443968 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Xiao C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xiao C.
Notified on | 25 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 578 | |||||
Current Assets | 16 078 | 27 957 | 47 864 | 58 889 | 60 169 | 29 038 |
Net Assets Liabilities | 18 019 | 38 759 | 60 274 | 74 537 | 84 604 | 60 150 |
Property Plant Equipment | 7 312 | |||||
Total Inventories | 1 500 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 938 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 250 | |||||
Creditors | 27 871 | 33 072 | 26 714 | 16 226 | 20 439 | 10 882 |
Fixed Assets | 29 812 | 43 874 | 39 124 | 31 874 | 44 874 | 41 994 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | |||||
Intangible Assets | 22 500 | |||||
Intangible Assets Gross Cost | 25 000 | |||||
Net Current Assets Liabilities | 11 793 | 5 115 | 47 864 | 42 663 | 39 730 | 18 156 |
Other Creditors | 11 696 | |||||
Property Plant Equipment Gross Cost | 8 250 | |||||
Taxation Social Security Payable | 11 408 | |||||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
Trade Creditors Trade Payables | 320 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 3 | |
Total Assets Less Current Liabilities | 18 019 | 38 759 | 60 274 | 90 763 | 84 604 | 60 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-24 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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