Jsy Cooperation Ltd in New Malden, KT3 4DQ

Description

Data updated on: 01-11-2023

This enterprise known as Jsy Cooperation was established on 2016-09-14 as a Private Limited Company. The enterprise's headquarters may be found at New Malden on 14th Floor, Suite 2, Apex Tower, 7 High Street. In case you want to get in touch with this business by post, the postal code is KT3 4DQ. The official registration number for Jsy Cooperation Ltd is 10374658. The enterprise's SIC code is 56101 - Licensed restaurants. The company's latest annual accounts provide detailed information about the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-03-13.

So far, the limited company has only had one managing director: Jong K. who has been with it for 8 years.

The companies with significant control over this firm include: Js Holdings Group Ltd owns over 3/4 of company shares. This business can be reached in New Malden at 39-41 High Street, KT3 4BY and was registered as a PSC under the reg no 11804600.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 398	89 779	43 343	201 124	219 054	245 983
Current Assets	62 398	118 279	259 081	643 515	995 637	1 424 926
Debtors	25 000	25 000	212 102	438 225	773 068	1 173 866
Net Assets Liabilities	67 756	103 494	273 529	491 108	686 703	1 064 636
Other Debtors	25 000
Property Plant Equipment	62 852	97 634	130 728	142 611	129 327	128 299
Total Inventories	2 000	3 500	3 636	4 166	3 514	5 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 329	18 329	21 662	26 106	30 550	34 994
Accumulated Depreciation Impairment Property Plant Equipment	13 336	37 659	59 734	80 794	100 575	119 158
Additions Other Than Through Business Combinations Property Plant Equipment	76 188
Average Number Employees During Period		16	27	23	42	33
Creditors	99 165	144 090	144 618	168 912	229 332	339 119
Fixed Assets	104 523	129 305	159 066	166 505	148 777	143 305
Increase From Amortisation Charge For Year Intangible Assets	8 329		3 333	4 444	4 444	4 444
Increase From Depreciation Charge For Year Property Plant Equipment	13 336		22 075	21 060	19 781	18 583
Intangible Assets	41 671	31 671	28 338	23 894	19 450	15 006
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	36 767	25 811	114 463	474 603	766 304	1 085 807
Other Creditors	73 007
Property Plant Equipment Gross Cost	76 188	135 293	190 462	223 405	229 902	247 457
Taxation Social Security Payable	17 707
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment			55 169	32 943	6 497	17 555
Total Assets Less Current Liabilities	67 756	103 494	273 529	641 108	915 081	1 229 112
Trade Creditors Trade Payables	8 353

Company staff

Jong K.

Role: Director

Appointed: 14 September 2016

Latest update: 16 April 2024

People with significant control

Js Holdings Group Ltd

Address: Unit4 Second Floor 39-41 High Street, New Malden, KT3 4BY, England

Legal authority Model Articles Companies Act 2013

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 11804600

Notified on 12 March 2019

Nature of control:

over 3/4 of shares

Jong K.

Notified on 14 September 2016

Ceased on 12 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jsy Cooperation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jong K.

People with significant control

Js Holdings Group Ltd

Jong K.

Accounts Documents

Company filings

Filing category

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