Jeunepine Limited in Sidcup, DA14 4NB

Description

Data updated on: 01-11-2023

Jeunepine Limited can be found at 55 Lewis Road, in Sidcup. Its postal code is DA14 4NB. Jeunepine has been active on the British market since the company was started on Mon, 19th Sep 2016. Its reg. no. is 10383466. This company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest accounts detail the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/09/18.

Thanh N. and Tung L. are listed as enterprise's directors and have been cooperating as the Management Board since 2018.

Executives with significant control over the firm are: Tung L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thanh N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		5 744	3 706	4 433	5 236	4 498	4 479
Current Assets	1 172	5 806	4 935	4 506	5 546	4 507	4 593
Debtors		62	1 229	73	310	9	114
Net Assets Liabilities	152	5 068	23 443	33 023	49 032	68 933	89 444
Property Plant Equipment				200 000	412 435	412 435	412 435

Other Financial Data
Accrued Liabilities Deferred Income	1 056	4 220	5 257	2 781	5 577
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 781
Additions Other Than Through Business Combinations Property Plant Equipment					212 435
Administrative Expenses					4 764	1 993	1 958
Corporation Tax Payable		2 091	2 136
Creditors	183 662	176 135	178 359	165 589	360 259	339 619	319 194
Deferred Tax Liabilities			3 113
Dividends Paid					4 000	4 000	4 000
Dividends Paid On Shares		4 000	4 000
Finance Lease Liabilities Present Value Total					5 577	5 277
Fixed Assets	183 617	183 617	200 000	200 000	412 435	412 435	412 435
Gross Profit Loss					29 467	31 501	32 219
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			16 383
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income			3 113
Investment Property		183 617	200 000
Investment Property Fair Value Model			200 000
Loans From Directors		178 044	170 986
Net Current Assets Liabilities	-182 409	-178 549	-173 444	-161 083	-354 713	-335 112	-314 601
Operating Profit Loss					24 703	29 508	30 261
Other Creditors				162 410	355 565	334 012	313 444
Other Operating Expenses Format2			3 992	1 562
Other Operating Income Format2			16 383
Prepayments Accrued Income		62	67	73	310	9	114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	81	62	1 234	73
Profit Loss			22 400	13 555	20 009	23 901	24 511
Profit Loss On Ordinary Activities Before Tax					24 703	29 508	30 261
Property Plant Equipment Gross Cost				200 000	412 435	412 435	412 435
Provisions For Liabilities Balance Sheet Subtotal			3 113	3 113	3 113	3 113	3 113
Taxation Including Deferred Taxation Balance Sheet Subtotal			-3 113
Taxation Social Security Payable				3 179	4 694	5 607	5 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 254	3 179	4 694	5 607	5 750
Total Assets Less Current Liabilities	1 208	5 068	26 581	38 917	57 722	77 323	97 834
Trade Debtors Trade Receivables			1 162
Turnover Revenue			15 263	18 296	29 467	31 501	32 219

Company staff

Thanh N.

Role: Director

Appointed: 30 April 2018

Latest update: 22 December 2024

Tung L.

Role: Director

Appointed: 19 September 2016

Latest update: 22 December 2024

People with significant control

Tung L.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Thanh N.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Jeunepine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thanh N.

Tung L.

People with significant control

Tung L.

Thanh N.

Accounts Documents

Company filings

Filing category

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