Jishan Europe Ltd
Unit 1 Lindrick Buildings, Lindrick Way Barlborough S43 4FY Chesterfield Derbys
Number: 08264511
Incorporation date: 2012-10-23
Dissolution date: 2022-02-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 08264511 twelve years ago, Jishan Europe Limited had been a private limited company until 15th February 2022 - the day it was officially closed. Its official mailing address was Unit 1 Lindrick Buildings, Lindrick Way, Barlborough Chesterfield Derbys.
Jie S., Dao C. and Jia C. were registered as the enterprise's directors and were managing the firm from 2016 to 2022.
Jie S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||
| Net Worth | -13 912 | -33 723 | 15 870 | 9 658 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 586 | 683 | 3 200 | 8 781 | |||
| Cash Bank On Hand | 8 781 | 3 188 | 2 336 | 313 | |||
| Current Assets | 19 258 | 13 925 | 16 442 | 197 736 | 68 131 | 69 688 | 14 701 |
| Debtors | 48 247 | 11 118 | 17 352 | 14 388 | |||
| Net Assets Liabilities Including Pension Asset Liability | -13 912 | -33 723 | 15 870 | ||||
| Property Plant Equipment | 2 708 | 2 167 | 1 733 | ||||
| Stocks Inventory | 12 672 | 13 242 | 13 242 | 140 708 | |||
| Tangible Fixed Assets | 2 708 | ||||||
| Total Inventories | 140 708 | 53 825 | 50 000 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 74 725 | 74 725 | |||
| Profit Loss Account Reserve | -14 012 | -33 823 | -58 855 | -65 067 | |||
| Shareholder Funds | -13 912 | -33 723 | 15 870 | 9 658 | |||
| Other Financial Data | |||||||
| Accrued Liabilities | 531 | 160 | 95 | 150 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 121 | 1 555 | ||||
| Creditors | 190 786 | 195 165 | 197 842 | 204 843 | |||
| Creditors Due After One Year | 28 991 | 45 067 | |||||
| Creditors Due Within One Year | 4 179 | 2 581 | 572 | 190 786 | |||
| Debtors Due Within One Year | 48 247 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 434 | 346 | ||||
| Merchandise | 140 708 | 53 825 | 50 000 | ||||
| Net Current Assets Liabilities | 15 079 | 11 344 | 15 870 | 6 950 | -127 034 | -128 154 | -190 142 |
| Number Shares Allotted | 100 | 74 725 | 74 725 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Taxation Social Security Within One Year | 558 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 510 | 267 | 187 | 187 | |||
| Profit Loss For Period | -6 212 | ||||||
| Property Plant Equipment Gross Cost | 3 288 | 3 288 | 3 288 | ||||
| Recoverable Value-added Tax | 28 690 | 2 701 | 231 | 1 227 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 74 725 | 74 725 | |||
| Stocks Raw Materials Consumables | 13 242 | 140 708 | |||||
| Tangible Fixed Assets Additions | 3 288 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 288 | ||||||
| Tangible Fixed Assets Depreciation | 580 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 580 | ||||||
| Total Assets Less Current Liabilities | 15 079 | 11 344 | 15 870 | 9 658 | -124 867 | -126 421 | -190 142 |
| Trade Creditors Trade Payables | 190 255 | 195 005 | 197 747 | 204 693 | |||
| Trade Creditors Within One Year | 190 255 | ||||||
| Trade Debtors Trade Receivables | 19 047 | 8 150 | 16 934 | 12 974 | |||
| V A T Current Asset | 28 690 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 901 | ||||||
| Disposals Property Plant Equipment | 3 288 | ||||||
| Profit Loss | -63 721 | ||||||
Role: Director
Appointed: 01 August 2016
Latest update: 8 December 2023
Role: Director
Appointed: 25 November 2013
Latest update: 8 December 2023
Role: Director
Appointed: 23 October 2012
Latest update: 8 December 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 23 December 2021 |
| Confirmation statement last made up date | 09 December 2020 |
| Annual Accounts 7 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 7 May 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 11 September 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 December 2016 |
| Date Approval Accounts | 11 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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