Jinseon Catering Management Limited in Birmingham, B5 4BD

Description

Data updated on: 01-11-2023

10741996 - registration number for Jinseon Catering Management Limited. The company was registered as a Private Limited Company on 2017/04/26. The company has been operating on the British market for 7 years. This enterprise can be gotten hold of in 8.02 The Southside Building 31 Hurst Street in Birmingham. The main office's area code assigned is B5 4BD. This firm's declared SIC number is 56101 which means Licensed restaurants. Thu, 30th Jun 2022 is the last time when company accounts were reported.

To this date, this specific limited company has only been guided by a single director: Ken T. who has been leading it for 7 years.

Executives who have control over the firm are as follows: Chi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ken T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Qingyu L. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10	25 143	188 358	116 398	219 848	129 461	143 111
Current Assets		44 381	207 294	139 704	236 393	221 486	212 987
Debtors		8 688	8 936	13 306	3 945	74 225	49 876
Net Assets Liabilities	10	114 709	226 293	156 910	172 752	132 818	110 573
Other Debtors		8 688	8 936	13 306	3 945	74 225	49 876
Property Plant Equipment		160 682	133 768	120 110	150 310	146 694	163 359
Total Inventories		10 550	10 000	10 000	12 600	17 800	20 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		39 672	72 616	101 387	137 176	172 853	211 860
Additions Other Than Through Business Combinations Property Plant Equipment		200 354	6 030	15 113	65 989	32 061	55 672
Average Number Employees During Period		10	14	16	16	17	20
Bank Borrowings					38 726	30 639	20 886
Bank Overdrafts					11 274	11 027	10 781
Creditors		60 203	89 732	80 462	114 032	154 481	163 975
Finance Lease Liabilities Present Value Total					12 627	12 627	18 803
Increase From Depreciation Charge For Year Property Plant Equipment		39 672	32 944	28 771	35 789	35 677	39 007
Net Current Assets Liabilities		-15 822	117 562	59 242	122 361	67 005	49 012
Other Creditors		44 242	36 263	47 399	39 050	65 014	79 356
Property Plant Equipment Gross Cost		200 354	206 384	221 497	287 486	319 547	375 219
Provisions For Liabilities Balance Sheet Subtotal		30 151	25 037	22 442	28 180	27 493	38 473
Taxation Social Security Payable		15 961	53 469	33 063	51 081	65 813	55 035
Total Assets Less Current Liabilities		144 860	251 330	179 352	272 671	213 699	212 371
Number Shares Allotted	10
Par Value Share	1

Company staff

Ken T.

Role: Director

Appointed: 26 April 2017

Latest update: 21 April 2024

People with significant control

Chi K.

Notified on 9 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ken T.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Qingyu L.

Notified on 9 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chi-Yiu K.

Notified on 9 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-26
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Jinseon Catering Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken T.

People with significant control

Chi K.

Ken T.

Qingyu L.

Chi-Yiu K.

Accounts Documents

Company filings

Filing category

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