Lily Jie Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

Located in 8b Accommodation Road, London NW11 8ED Lily Jie Limited is classified as a Private Limited Company registered under the 08293330 Companies House Reg No. This company was set up on 2012-11-14. Registered as Lily Ji &, this company used the name up till 2016, when it was changed to Lily Jie Limited. This enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The firm's latest financial reports describe the period up to 2022-11-30 and the most current confirmation statement was released on 2023-06-16.

With regards to this particular firm, the full range of director's tasks have so far been met by Ling J. who was designated to this position twelve years ago. That firm had been guided by Jianqiu Y. up until November 2017. Furthermore another director, including Barbara K. gave up the position on 2012-11-14.

Ling J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Lily Jie Limited 2016-05-18
Lily Ji & Co Ltd 2012-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	71	120	1	3

Balance Sheet
Cash Bank In Hand	166	7 870	1 564	1 114
Cash Bank On Hand				1 114	1 655	4 878	95	174	941	19 966
Current Assets	3 166	7 870	1 564			4 878	1 350	21 328	42 998	57 215
Debtors	3 000						1 255	21 154	42 057	37 249
Other Debtors							1 255	21 154	42 057	37 249
Property Plant Equipment				5 765	4 586	3 440	2 580	767	950	712
Tangible Fixed Assets		666	1 024	5 765
Net Assets Liabilities							7	5	11 440	27 393
Net Assets Liabilities Including Pension Asset Liability	71	120	1

Capital & Reserves
Called Up Share Capital	1	1	1	3
Shareholder Funds	71	120	1	3
Profit Loss Account Reserve	70	119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 486	4 015	5 161	6 021	1 721	2 038	2 276
Average Number Employees During Period					2	2	2	2	2	2
Creditors				6 876	6 238	8 310	3 923	18 679	18 679	15 127
Creditors Due Within One Year	3 095	8 416	2 587	6 876
Increase From Depreciation Charge For Year Property Plant Equipment					1 529	1 146	860	255	317	238
Net Current Assets Liabilities	71	-546	-1 023	-5 762	-4 583	-3 432	-2 573	17 917	29 169	41 808
Number Shares Allotted	1	1	1	3
Other Creditors				6 976	536	3 056		5 861
Other Creditors Due Within One Year			104	6 976
Other Taxation Social Security Payable				-99	5 702	5 254	3 923	-2 451	8 729	15 408
Par Value Share	1	1	1	1
Profit Loss For Period				20 758
Property Plant Equipment Gross Cost				8 251	8 601	8 601	8 601	2 488	2 988
Share Capital Allotted Called Up Paid	1	1	1	3
Tangible Fixed Assets Additions		888	700	6 663
Tangible Fixed Assets Cost Or Valuation		888	1 588	8 251
Tangible Fixed Assets Depreciation		222	564	2 486
Tangible Fixed Assets Depreciation Charged In Period		222	342	1 922
Taxation Social Security Due Within One Year			2 483	-99
Total Additions Including From Business Combinations Property Plant Equipment					350			550	500
Total Assets Less Current Liabilities	71	120	1	3	3	8	7	18 684	30 119	42 520
Total Dividend Payment				20 758
Trade Creditors Trade Payables				-1				1	5 100	-1
Trade Creditors Within One Year				-1
Bank Borrowings Overdrafts								18 679	18 679	15 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 555
Disposals Property Plant Equipment								6 663
Fixed Assets		666	1 024

Company staff

Ling J.

Role: Director

Appointed: 15 November 2012

Latest update: 25 December 2023

People with significant control

Ling J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-11-14
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 January 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 February 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 January 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Lily Jie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ling J.

Jianqiu Y.

Barbara K.

People with significant control

Ling J.

Accounts Documents

Company filings

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