Lily Jasmine Ltd was formally closed on 2023-10-24.
Lily Jasmine was a private limited company that could have been found at 5 Mercia Business Village, Torwood Close, Coventry, CV4 8HX, West Midlands. Its net worth was valued to be 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2017-08-31) was run by 1 director.
Director Li Y. who was appointed on 31 August 2017.
The company was officially categorised as "other food services" (56290), "retail sale of clothing in specialised stores" (47710), "wholesale of clothing and footwear" (46420).
As stated in the Companies House database, there was a name change on 2018-02-09, their previous name was Lilyang.
The latest confirmation statement was sent on 2022-08-30 and last time the annual accounts were sent was on 31 August 2021.
Office Address | 5 Mercia Business Village |
Office Address2 | Torwood Close |
Town | Coventry |
Post code | CV4 8HX |
Country of origin | United Kingdom |
Registration Number | 10939978 |
Date of Incorporation | Thu, 31st Aug 2017 |
Date of Dissolution | Tue, 24th Oct 2023 |
Industry | Other food services |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 13th Sep 2023 |
Last confirmation statement dated | Tue, 30th Aug 2022 |
Li Y.
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lilyang | February 9, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 329 | 23 052 | ||
Current Assets | 19 467 | 30 709 | 47 722 | 57 422 |
Debtors | 22 380 | 22 795 | ||
Net Assets Liabilities | -48 379 | -49 711 | -32 720 | |
Other Debtors | 19 170 | 19 170 | ||
Property Plant Equipment | 19 225 | 16 429 | ||
Total Inventories | 4 000 | 5 500 | ||
Other | ||||
Version Production Software | 2 022 | 2 021 | ||
Accrued Liabilities | 5 200 | 800 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 827 | 5 623 | ||
Average Number Employees During Period | 1 | 4 | 5 | 5 |
Creditors | 32 183 | 98 314 | 117 487 | 104 151 |
Fixed Assets | 4 706 | 19 226 | 16 429 | 14 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 796 | |||
Loans From Directors | 88 812 | 113 021 | ||
Net Current Assets Liabilities | -12 716 | -67 605 | -66 140 | -46 729 |
Prepayments Accrued Income | 3 210 | 3 625 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 625 | |||
Property Plant Equipment Gross Cost | 22 052 | 22 052 | ||
Taxation Social Security Payable | 4 218 | 3 666 | ||
Total Assets Less Current Liabilities | -8 010 | -48 379 | -48 911 | -32 720 |
Trade Creditors Trade Payables | 83 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX. Change occurred on Tuesday 21st February 2023. Company's previous address: 25 Camden Passage London N1 8EA England. filed on: 21st, February 2023 |
address | Free Download (2 pages) |
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