Jin Bo Law Uk Limited in London, EC3N 1BJ

Description

Data updated on: 01-11-2023

This company is registered in London with reg. no. 11252678. It was started in 2018. The main office of the company is situated at 8, Minories First Floor 8, Minories. The zip code for this location is EC3N 1BJ. This company's principal business activity number is 56302 which stands for Public houses and bars. Its latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-12.

Jackie H. and Wai L. are registered as the company's directors and have been managing the firm since August 2021.

Jackie H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	436 924	1 041 305
Current Assets	1 367 959	1 144 130
Debtors	888 541	48 683
Net Assets Liabilities	961 417	577 806
Other Debtors		15 288
Property Plant Equipment	37 939	20 578
Total Inventories	42 494	54 142

Other Financial Data
Audit Fees Expenses	16 600	10 000
Other Non-audit Services Entity Subsidiaries Fees		9 000
Accrued Liabilities Deferred Income	14 804	32 942
Accumulated Depreciation Impairment Property Plant Equipment	83 633	118 748
Additions Other Than Through Business Combinations Property Plant Equipment		17 754
Administrative Expenses	209 415	843 756
Amortisation Government Grants	-216 444	-12 349
Amounts Owed By Group Undertakings	848 475
Amounts Owed To Group Undertakings	178 941
Applicable Tax Rate		19
Cash Cash Equivalents Cash Flow Value	436 924	1 041 305
Comprehensive Income Expense	131 963	516 389
Corporation Tax Payable	121 993	166 591
Cost Sales	649 389	1 398 184
Creditors	454 123	593 213
Current Tax For Period	40 117	126 916
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-7 883	-3 298
Deferred Tax Liabilities	7 208	3 910
Depreciation Expense Property Plant Equipment	108 121	97 202
Dividends Paid		900 000
Dividends Paid Classified As Financing Activities		900 000
Dividends Paid On Shares		900 000
Finance Lease Liabilities Present Value Total	53 563	55 458
Finished Goods	42 494	54 142
Fixed Assets	785 098	705 650
Future Minimum Lease Payments Under Non-cancellable Operating Leases	783 872	730 309
Gain Loss In Cash Flows From Change In Inventories		-11 648
Government Grant Income	216 444	12 349
Gross Profit Loss	185 372	1 497 868
Income Taxes Paid Refund Classified As Operating Activities		82 318
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-202 121	604 381
Increase Decrease In Existing Provisions		-3 298
Increase From Depreciation Charge For Year Property Plant Equipment		35 115
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	28 285	26 454
Interest Income On Bank Deposits	81
Interest Payable Similar Charges Finance Costs	28 285	26 454
Interest Received Classified As Operating Activities	81
Net Cash Flows From Used In Financing Activities	-85 464	-298 134
Net Cash Flows From Used In Investing Activities		-17 754
Net Cash Flows From Used In Operating Activities	-116 657	920 269
Net Cash Generated From Operations	-16 101	1 002 587
Net Current Assets Liabilities	913 836	550 917
Net Deferred Tax Liability Asset	7 208	3 910
Operating Profit Loss	192 401	666 461
Other Creditors	4 840	107 969
Other Interest Receivable Similar Income Finance Income	81
Other Operating Income Format1	216 444	12 349
Other Taxation Social Security Payable	50 145	99 976
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	26 265	5 631
Prepayments Accrued Income		1 379
Proceeds From Government Grants Classified As Financing Activities	216 444	12 349
Profit Loss	131 963	516 389
Profit Loss On Ordinary Activities Before Tax	164 197	640 007
Property Plant Equipment Gross Cost	121 572	139 326
Provisions	7 208	3 910
Provisions For Liabilities Balance Sheet Subtotal	7 208	3 910
Purchase Property Plant Equipment		17 754
Social Security Costs	7 277	41 750
Staff Costs Employee Benefits Expense	402 064	897 460
Tax Expense Credit Applicable Tax Rate	31 197	121 601
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	199	2 017
Tax Increase Decrease From Other Short-term Timing Differences	838
Tax Tax Credit On Profit Or Loss On Ordinary Activities	32 234	123 618
Total Assets Less Current Liabilities	1 698 934	1 256 567
Trade Creditors Trade Payables	29 837	130 277
Trade Debtors Trade Receivables	40 066	32 016
Turnover Revenue	834 761	2 896 052
Wages Salaries	368 522	850 079
Director Remuneration		314 077

Company staff

Jackie H.

Role: Director

Appointed: 23 August 2021

Latest update: 26 December 2023

Wai L.

Role: Director

Appointed: 13 March 2018

Latest update: 26 December 2023

People with significant control

Jackie H.

Notified on 23 August 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Jin Bo Law Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie H.

Wai L.

Wing C.

People with significant control

Jackie H.

Accounts Documents

Company filings

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