Jung Associates Ltd is a private limited company that can be found at Room 705 Unit 1-3, Britannia Way, London NW10 7PR. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 1 director.
Director Ming-Chi C., appointed on 07 August 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-08-06 and the date for the following filing is 2024-08-20. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Room 705 Unit 1-3 |
Office Address2 | Britannia Way |
Town | London |
Post code | NW10 7PR |
Country of origin | United Kingdom |
Registration Number | 10902976 |
Date of Incorporation | Mon, 7th Aug 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Ming-Chi C. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Ellen J. This PSC owns 75,01-100% shares. Then there is Ming-Chi C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ming-Chi C.
Notified on | 20 November 2018 |
Nature of control: |
75,01-100% shares |
Ellen J.
Notified on | 26 February 2018 |
Ceased on | 13 August 2018 |
Nature of control: |
75,01-100% shares |
Ming-Chi C.
Notified on | 7 August 2017 |
Ceased on | 2 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 75 | 18 198 | 9 541 | 5 755 | 686 | 1 104 |
Current Assets | 3 408 | 101 996 | 31 998 | 14 213 | 70 467 | 128 725 |
Debtors | 3 333 | 1 994 | 6 976 | 2 000 | 14 843 | 85 779 |
Net Assets Liabilities | -74 558 | -192 405 | -247 860 | -270 478 | -294 200 | |
Other Debtors | 3 333 | 1 994 | 2 931 | 2 000 | 14 843 | 10 684 |
Property Plant Equipment | 30 073 | 26 571 | 29 900 | 23 230 | 17 194 | |
Total Inventories | 81 804 | 15 481 | 6 458 | 54 938 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 837 | 1 988 | 3 139 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 498 | 5 639 | 12 310 | 18 980 | 25 016 | |
Average Number Employees During Period | 3 | 4 | 9 | 2 | ||
Bank Borrowings Overdrafts | 47 500 | 37 500 | 27 500 | 17 500 | ||
Creditors | 30 762 | 206 627 | 47 500 | 37 500 | 27 500 | 17 500 |
Fixed Assets | 26 571 | 40 575 | 32 754 | 25 567 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 600 | 10 400 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 837 | 1 151 | 1 151 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 498 | 4 141 | 6 671 | 6 670 | 6 036 | |
Intangible Assets | 10 675 | 9 524 | 8 373 | |||
Intangible Assets Gross Cost | 11 512 | 11 512 | ||||
Net Current Assets Liabilities | -27 354 | -104 631 | -171 476 | -250 935 | -275 732 | -302 267 |
Other Creditors | 28 629 | 201 000 | 194 914 | 200 685 | 288 792 | 348 335 |
Other Taxation Social Security Payable | -402 | 2 396 | 5 759 | 5 952 | 4 153 | |
Property Plant Equipment Gross Cost | 31 571 | 32 210 | 42 210 | 42 210 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 31 571 | 639 | 10 000 | |||
Total Assets Less Current Liabilities | -27 354 | -74 558 | -144 905 | -210 360 | -242 978 | -276 700 |
Trade Creditors Trade Payables | 2 133 | 6 029 | 3 664 | 48 704 | 41 455 | 68 504 |
Trade Debtors Trade Receivables | 4 045 | 75 095 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 4th, March 2024 |
accounts | Free Download (12 pages) |
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