Mr Ji Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

2017 signifies the beginning of Mr Ji Limited, the firm located at 5 Technology Park, Colindeep Lane in Colindale. That would make 7 years Mr Ji has existed in the UK, as the company was started on 2017-05-10. The registered no. is 10763565 and the area code is NW9 6BX. The company currently known as Mr Ji Limited was known as 2 Sams up till 2017-10-25 when the name got changed. This firm's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. Mr Ji Ltd reported its latest accounts for the period up to 2021/05/31. The latest confirmation statement was submitted on 2022/05/01.

Samuel H. is the enterprise's solitary director, who was designated to this position in 2017 in May. The following business had been presided over by Samuel G. until 2019.

Samuel H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mr Ji Limited 2017-10-25
2 Sams Limited 2017-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	3 616	71 972	56 801
Current Assets		4 537	152 442	86 890
Debtors		921	80 470	30 089
Net Assets Liabilities	100	-123 069	-263 859	-450 638
Other Debtors			70 500	20 675
Property Plant Equipment			176 367	207 603

Other Financial Data
Accrued Liabilities Deferred Income		3 500
Accumulated Depreciation Impairment Property Plant Equipment			24 163	52 780
Average Number Employees During Period		2	3	4
Bank Borrowings Overdrafts			50 000	10 000
Creditors		127 606	50 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment			24 163	28 617
Net Current Assets Liabilities		-123 069	-390 226	-618 241
Other Creditors			5 598	13 861
Other Taxation Social Security Payable			1 645	15 840
Prepayments Accrued Income		921	9 970	879
Property Plant Equipment Gross Cost			200 530	260 383
Total Additions Including From Business Combinations Property Plant Equipment			200 530	59 853
Total Assets Less Current Liabilities		-123 069	-213 859	-410 638
Trade Creditors Trade Payables			19 751	35 631
Trade Debtors Trade Receivables				8 535
Number Shares Allotted	100
Par Value Share	1

Company staff

Samuel H.

Role: Director

Appointed: 10 May 2017

Latest update: 27 March 2024

People with significant control

Samuel H.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samuel G.

Notified on 10 May 2017

Ceased on 16 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-10
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Mr Ji Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

Samuel G.

People with significant control

Samuel H.

Samuel G.

Accounts Documents

Company filings

Filing category

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