Founded in 2016, KeN&Jim Restaurant, classified under reg no. SC530353 is an active company. Currently registered at 24 Deanhaugh Street EH4 1LY, Edinburgh the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Kenny L., Yiming Z.. Of them, Kenny L., Yiming Z. have been with the company the longest, being appointed on 22 March 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Deanhaugh Street |
| Town | Edinburgh |
| Post code | EH4 1LY |
| Country of origin | United Kingdom |
| Registration Number | SC530353 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 22 March 2016
Position: Director
Appointed: 22 March 2016
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Yiming Z. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Qiru Z. This PSC owns 50,01-75% shares. Then there is Kenny C., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Yiming Z.
| Notified on | 21 March 2017 |
| Nature of control: |
significiant influence or control |
Qiru Z.
| Notified on | 1 March 2022 |
| Nature of control: |
50,01-75% shares |
Kenny C.
| Notified on | 21 March 2017 |
| Ceased on | 1 March 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 221 | 30 026 | 164 657 | 202 616 | 34 586 |
| Current Assets | 86 584 | 69 029 | 232 770 | 264 574 | 208 708 |
| Debtors | 26 821 | 37 944 | 67 029 | 60 819 | 170 983 |
| Property Plant Equipment | 2 016 | 196 | 25 019 | 23 792 | 25 530 |
| Total Inventories | 1 542 | 1 059 | 1 084 | 1 139 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 10 000 | 12 500 | 15 000 | 17 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 263 | 7 083 | 13 774 | 22 105 | 33 436 |
| Average Number Employees During Period | 16 | 15 | 11 | 17 | 27 |
| Creditors | 90 766 | 73 382 | 111 590 | 118 412 | 152 333 |
| Dividends Paid | 8 000 | 29 000 | 35 000 | ||
| Dividends Paid On Shares | 22 336 | 19 836 | |||
| Fixed Assets | 24 352 | 20 032 | 42 355 | 38 628 | 37 866 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 820 | 6 691 | 8 331 | 11 331 | |
| Intangible Assets | 22 336 | 19 836 | 17 336 | 14 836 | 12 336 |
| Intangible Assets Gross Cost | 29 836 | 29 836 | 29 836 | 29 836 | |
| Net Current Assets Liabilities | -4 182 | -4 353 | 121 180 | 146 162 | 56 375 |
| Profit Loss | 19 067 | -4 491 | 155 856 | 50 255 | -55 549 |
| Property Plant Equipment Gross Cost | 7 279 | 7 279 | 38 793 | 45 897 | 58 966 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 514 | 7 104 | 13 069 | ||
| Total Assets Less Current Liabilities | 20 170 | 15 679 | 163 535 | 184 790 | 94 241 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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