Founded in 2015, Jun-nan, classified under reg no. 09867888 is an active company. Currently registered at 11 Katherine Bell Tower E3 2RD, London the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Yunran Z., appointed on 1 October 2019. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Junnan W.. There were no ex secretaries.
Office Address | 11 Katherine Bell Tower |
Office Address2 | Pancras Way |
Town | London |
Post code | E3 2RD |
Country of origin | United Kingdom |
Registration Number | 09867888 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Yunran Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Junnan W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yunran Z.
Notified on | 10 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Junnan W.
Notified on | 1 July 2016 |
Ceased on | 10 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 1 308 | 951 | 643 | 600 | 90 | 1 000 |
Current Assets | 100 | 3 654 | 4 080 | 5 169 | 10 471 | 17 321 | 24 362 |
Debtors | 346 | 1 529 | 5 339 | 3 195 | 8 177 | ||
Net Assets Liabilities | 100 | -6 493 | -34 490 | -56 323 | 68 106 | 70 354 | 94 976 |
Property Plant Equipment | 11 982 | 12 873 | 8 582 | ||||
Total Inventories | 2 000 | 1 600 | 4 526 | 4 532 | 14 036 | 15 185 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 291 | 8 582 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 982 | 5 182 | |||||
Creditors | 9 800 | 50 897 | 74 365 | 87 159 | 87 675 | 119 338 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 582 | ||||||
Disposals Property Plant Equipment | 17 164 | ||||||
Finished Goods Goods For Resale | 2 000 | 1 600 | 4 526 | ||||
Fixed Assets | 8 582 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 291 | 4 291 | |||||
Loans From Directors | 9 800 | 50 675 | 77 683 | 86 733 | |||
Net Current Assets Liabilities | 100 | -6 146 | -46 817 | -69 196 | -76 688 | 70 354 | 94 976 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Creditors | -3 318 | ||||||
Property Plant Equipment Gross Cost | 11 982 | 17 164 | 17 164 | ||||
Recoverable Value-added Tax | 5 339 | ||||||
Taxation Social Security Payable | -1 738 | -345 | |||||
Total Assets Less Current Liabilities | 100 | -6 146 | -34 835 | -56 323 | 68 106 | 70 354 | 94 976 |
Trade Creditors Trade Payables | 2 085 | 222 | 426 | ||||
Trade Debtors Trade Receivables | 346 | 1 529 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 10th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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