JING HE LIMITED
Period: 2019-06-10 ~ now
Company number: 12041938
Registered name JING HE LIMITED - now
Standard Industrial Classification 49410 - Freight Transport By Road
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account Property, Plant & Equipment 75,703 GBP 2025-06-30
21,937 GBP 2024-06-30
Fixed Assets 75,703 GBP 2025-06-30
21,937 GBP 2024-06-30
Debtors 4,598 GBP 2025-06-30
12,771 GBP 2024-06-30
Cash at bank and in hand 4,616 GBP 2025-06-30
23,577 GBP 2024-06-30
Current Assets 9,214 GBP 2025-06-30
36,348 GBP 2024-06-30
Creditors -331,502 GBP 2025-06-30
-216,865 GBP 2024-06-30
Net Current Assets/Liabilities -322,288 GBP 2025-06-30
-180,517 GBP 2024-06-30
Total Assets Less Current Liabilities -246,585 GBP 2025-06-30
-158,580 GBP 2024-06-30
Net Assets/Liabilities -247,112 GBP 2025-06-30
-115,465 GBP 2024-06-30
Equity Called up share capital
100 GBP 2025-06-30
100 GBP 2024-06-30
Retained earnings (accumulated losses)
-247,212 GBP 2025-06-30
-115,565 GBP 2024-06-30
Average Number of Employees 2 2024-07-01 ~ 2025-06-30
1 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Motor vehicles
108,250 GBP 2025-06-30
29,250 GBP 2024-06-30
Computers
2,507 GBP 2025-06-30
2,507 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 110,757 GBP 2025-06-30
31,757 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
32,547 GBP 2025-06-30
7,313 GBP 2024-06-30
Computers
2,507 GBP 2025-06-30
2,507 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,054 GBP 2025-06-30
9,820 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
25,234 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 25,234 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Motor vehicles
75,703 GBP 2025-06-30
21,937 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
106 GBP 2025-06-30
Prepayments/Accrued Income Current
2,068 GBP 2025-06-30
2,841 GBP 2024-06-30
Other Debtors Current
1,082 GBP 2025-06-30
282 GBP 2024-06-30
Amount of value-added tax that is recoverable Current
1,342 GBP 2025-06-30
9,648 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Current
20,739 GBP 2025-06-30
12,619 GBP 2024-06-30
Trade Creditors/Trade Payables Current
16,226 GBP 2025-06-30
125 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
23,333 GBP 2025-06-30
14,167 GBP 2024-06-30
Other Taxation & Social Security Payable Current
207 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
47,006 GBP 2025-06-30
53,006 GBP 2024-06-30
Amounts owed to directors Current
224,198 GBP 2025-06-30
136,741 GBP 2024-06-30
Creditors Current
331,502 GBP 2025-06-30
216,865 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Non-current
63,198 GBP 2025-06-30
19,556 GBP 2024-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
20,739 GBP 2025-06-30
12,619 GBP 2024-06-30
Between one and five year
63,198 GBP 2025-06-30
19,556 GBP 2024-06-30
Minimum gross finance lease payments owing 83,937 GBP 2025-06-30
32,175 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value 83,937 GBP 2025-06-30
32,175 GBP 2024-06-30
JING HE LIMITED Info Registered number 12041938 Clarendon Court Flat 7, Clarendon Court, 34 Grove Street, Oxford OX2 7JJ
PRIVATE LIMITED COMPANY incorporated on 2019-06-10 (6 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-02
CIF 0