SHIKUMEN INVESTMENT (W5) LIMITED
Previous name
JRC RESTAURANTS LIMITED - 2014-05-08
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
72,063 GBP2018-03-31
73,438 GBP2017-03-31
Fixed Assets - Investments
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Fixed Assets
73,063 GBP2018-03-31
74,438 GBP2017-03-31
Debtors
564,549 GBP2018-03-31
424,311 GBP2017-03-31
Cash at bank and in hand
31,349 GBP2018-03-31
33,915 GBP2017-03-31
Current Assets
595,898 GBP2018-03-31
458,226 GBP2017-03-31
Creditors
Current
389,082 GBP2018-03-31
295,347 GBP2017-03-31
Net Current Assets/Liabilities
206,816 GBP2018-03-31
162,879 GBP2017-03-31
Total Assets Less Current Liabilities
279,879 GBP2018-03-31
237,317 GBP2017-03-31
Equity
Called up share capital
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Share premium
199,800 GBP2018-03-31
199,800 GBP2017-03-31
Retained earnings (accumulated losses)
78,079 GBP2018-03-31
35,517 GBP2017-03-31
Equity
279,879 GBP2018-03-31
237,317 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,900 GBP2018-03-31
27,900 GBP2017-03-31
Plant and equipment
81,968 GBP2018-03-31
73,649 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
109,868 GBP2018-03-31
101,549 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,805 GBP2018-03-31
28,111 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,805 GBP2018-03-31
28,111 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,694 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,694 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
27,900 GBP2018-03-31
27,900 GBP2017-03-31
Plant and equipment
44,163 GBP2018-03-31
45,538 GBP2017-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2017-03-31
Investments in Group Undertakings
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2018-03-31
3,848 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
524,249 GBP2018-03-31
377,963 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
40,250 GBP2018-03-31
42,500 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
564,549 GBP2018-03-31
424,311 GBP2017-03-31
Trade Creditors/Trade Payables
Current
16,123 GBP2018-03-31
Amounts owed to group undertakings
Current
333,300 GBP2018-03-31
254,356 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,900 GBP2018-03-31
1,980 GBP2017-03-31
Other Creditors
Current
36,759 GBP2018-03-31
39,011 GBP2017-03-31
Related profiles found in government register
SHIKUMEN INVESTMENT (W5) LIMITED
InfoJRC RESTAURANTS LIMITED - 2014-05-08
Registered number 08583420
Kings House, 1a Kings Road, Wimbledon, London SW19 8PL
Private Limited Company incorporated on 2013-06-25 and dissolved on 2019-02-26 (5 years 8 months). The company status is Dissolved.
CIF 0SHIKUMEN INVESTMENT (W5) LIMITED
SRegistered number 08583420

Kings House, 1a Kings Road, London, England, SW19 8PL
Limited Liability Company in Companies House, England
CIF 1