Jiajia Oriental Food Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

08026323 - registration number used by Jiajia Oriental Food Ltd. This company was registered as a Private Limited Company on 2012-04-11. This company has existed in this business for twelve years. This enterprise can be found at 21 Church Road in Poole. It's area code assigned to this address is BH14 8UF. The company's SIC and NACE codes are 47290 which stands for Other retail sale of food in specialised stores. 2022-04-30 is the last time the company accounts were filed.

At present, this specific business is directed by just one managing director: Dayong X., who was designated to this position in April 2012. To provide support to the directors, this particular business has been utilizing the skills of Wei Y. as a secretary since the appointment on 2012-04-11.

Executives who have control over the firm are as follows: Da X. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wei Y. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 622	-132	-13 354	3 720

Balance Sheet
Cash Bank In Hand	3 981	1 000	3 856	6 844
Cash Bank On Hand				6 844	3 273	3 508	5 054	13 635	6 261	6 171	5 615
Current Assets	29 817	26 563	29 150	32 317	31 893	31 467	26 846	27 143	32 457	28 058	33 208
Debtors	836	563	294	473	620	1 959	1 792	7 508	14 196	1 887	2 593
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities				3 720	3 885	1 173	15 074	27 426	-18 138	-43 318	-65 580
Net Assets Liabilities Including Pension Asset Liability		-132	-13 354	3 720
Other Debtors				473	620	1 959	1 792	7 508	14 196	1 887	2 593
Property Plant Equipment				16 202	17 032	15 393	14 051	14 174	17 249	16 249
Stocks Inventory	25 000	25 000	25 000	25 000
Tangible Fixed Assets	13 952	13 108	18 077	16 202
Total Inventories				25 000	28 000	26 000	20 000	6 000	12 000	20 000	25 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 620	-134	-13 356	3 718
Shareholder Funds	2 622	-132	-13 354	3 720

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				32 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				4 375	6 404	8 043	9 385	10 309	2 836	3 836	4 687
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									30 833	23 967	7 303
Creditors				2 288	45 040	45 687	25 163	13 208	30 833	23 967	96 668
Creditors Due After One Year			5 654	2 288
Creditors Due Within One Year	73 147	63 803	70 927	50 511
Finance Lease Liabilities Present Value Total				2 288	2 254
Fixed Assets	45 952	37 108	34 077	24 202	17 032	15 393	14 051	14 174	17 249	16 249	15 398
Increase From Amortisation Charge For Year Intangible Assets					8 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 029	1 639	1 342	924	1 177	1 000	851
Intangible Assets				8 000
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	-43 330	-37 240	-41 777	-18 194	-13 147	-14 220	1 683	13 935	-3 286	-34 522	-63 460
Number Shares Allotted	2	2	2	2
Other Creditors				40 308	34 820	36 792	11 320	751	20 710	46 238	80 710
Other Taxation Social Security Payable				2 366	1 111		3 730	8 034		112
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				20 577	23 436	23 436	23 436	24 483	20 085	10 577
Provisions For Liabilities Balance Sheet Subtotal							660	683	1 268	1 078	916
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	15 077		10 000
Tangible Fixed Assets Cost Or Valuation	15 077	15 077	20 577
Tangible Fixed Assets Depreciation	1 125	1 969	2 500	4 375
Tangible Fixed Assets Depreciation Charged In Period	1 125	844	2 500	1 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 969
Tangible Fixed Assets Disposals			4 500
Total Additions Including From Business Combinations Property Plant Equipment					2 859			1 047	6 502
Total Assets Less Current Liabilities	2 622	-132	-7 700	6 008	3 885	1 173	15 734	28 109	13 963	-18 273	-48 062
Trade Creditors Trade Payables				4 504	6 855	8 895	10 113	4 423	8 866	9 047	8 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 650
Disposals Property Plant Equipment									10 900

Company staff

Wei Y.

Role: Secretary

Appointed: 11 April 2012

Latest update: 21 April 2024

Dayong X.

Role: Director

Appointed: 11 April 2012

Latest update: 21 April 2024

People with significant control

Da X.

Notified on 17 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wei Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014

Jiajia Oriental Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei Y.

Dayong X.

People with significant control

Da X.

Wei Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies