Shan Shui Jian Limited in London, E14 7JD

Description

Data updated on: 01-11-2023

2013 signifies the founding of Shan Shui Jian Limited, the company which is located at 562 Commercial Road, in London. This means it's been 11 years Shan Shui Jian has existed on the market, as the company was created on 2013-12-20. The firm Companies House Reg No. is 08823470 and its postal code is E14 7JD. This enterprise's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. 2022-12-31 is the last time company accounts were filed.

For 11 years, the company has only had one director: Shuai Y. who has been presiding over it since 2013-12-20.

Shuai Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	120 906	54 865	9 173

Balance Sheet
Cash Bank On Hand			20 740	18 173	4 528	3 596	28 715	16 625	27 429
Current Assets	203 413	206 471	220 847	219 239	206 003	227 026	310 723	303 533	352 615
Debtors	201 350	200 684	200 107	201 066	201 475	217 176	282 008	286 908	325 186
Net Assets Liabilities			9 174	-41 384	-80 364	-123 966	-134 074	-121 435	-141 868
Other Debtors			200 000	200 000	200 000	200 000	200 000	200 000	200 000
Property Plant Equipment			34 112	27 290	21 833	17 467	13 974	11 180	11 180
Total Inventories						6 254
Cash Bank In Hand	2 063	5 787
Net Assets Liabilities Including Pension Asset Liability	120 906	54 865	9 173
Tangible Fixed Assets	52 779	42 223

Capital & Reserves
Called Up Share Capital	200 000	200 000
Profit Loss Account Reserve	-79 094	-145 135
Shareholder Funds	120 906	54 865	9 173

Other Financial Data
Version Production Software							2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			19 083	25 905	31 362	35 728	39 221	42 015	42 015
Average Number Employees During Period					5	4	3	3	3
Bank Borrowings							40 000	35 741	27 932
Creditors			245 785	287 913	308 200	368 459	418 771	400 407	477 731
Increase From Depreciation Charge For Year Property Plant Equipment				8 527	5 457	4 366	3 493	2 794
Loans From Directors			206 519	217 538	267 124	335 714	347 314	365 384	447 028
Net Current Assets Liabilities	68 127	12 642	-24 938	-68 674	-102 197	-141 433	-108 048	-96 874	-125 116
Nominal Value Allotted Share Capital			200 000	200 000	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted				200 000	200 000	200 000	200 000	200 000	200 000
Other Creditors				2 536	2 536	2 537	29 509		8 936
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			53 195	53 195	53 195	53 195	53 195	53 195	53 195
Raw Materials Consumables						6 254
Taxation Social Security Payable			33 465	33 465	23 766	17 346	13 831	11 907	21 767
Total Assets Less Current Liabilities	120 906	54 865	9 173			-123 966	-94 074	-85 694	-113 936
Trade Creditors Trade Payables			5 801	9 464	14 774	12 862	28 117	23 116
Trade Debtors Trade Receivables			107	107	1 475	17 176	82 008	86 908	125 186
Creditors Due Within One Year	135 286	193 829	245 785
Fixed Assets	52 779	42 223	34 111
Tangible Fixed Assets Additions	52 779
Tangible Fixed Assets Cost Or Valuation	52 779	52 779
Tangible Fixed Assets Depreciation		10 556
Tangible Fixed Assets Depreciation Charged In Period		10 556

Company staff

Shuai Y.

Role: Director

Appointed: 20 December 2013

Latest update: 25 February 2024

People with significant control

Shuai Y.

Notified on 20 December 2016

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Shan Shui Jian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shuai Y.

People with significant control

Shuai Y.

Accounts Documents

Company filings

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