Founded in 2015, Jenna's Food, classified under reg no. NI631690 is an active company. Currently registered at C/o Whr Accountants Ltd BT61 7LG, Armagh the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Jenna L., appointed on 4 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Whr Accountants Ltd |
Office Address2 | 56 English Street |
Town | Armagh |
Post code | BT61 7LG |
Country of origin | United Kingdom |
Registration Number | NI631690 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Event catering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jenna L. This PSC and has 75,01-100% shares.
Jenna L.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 605 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 754 | 17 136 | 16 099 | 26 070 | 35 723 | 34 209 | 10 518 | 15 000 |
Current Assets | 10 854 | 17 136 | 26 070 | 38 777 | 34 209 | 10 518 | 15 250 | |
Debtors | 100 | 3 054 | ||||||
Net Assets Liabilities | 6 605 | 9 088 | 8 521 | 24 458 | 11 936 | 4 026 | -41 240 | -45 452 |
Property Plant Equipment | 20 964 | 16 575 | 15 109 | 12 843 | 10 916 | 15 313 | 13 016 | 11 064 |
Total Inventories | 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 605 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 6 605 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | 6 625 | 9 291 | 11 557 | 13 484 | 16 186 | 18 483 | 20 435 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 6 | 8 | 3 | |
Creditors | 13 564 | 9 594 | 5 624 | 1 654 | 24 937 | 24 937 | 19 808 | 9 618 |
Disposals Property Plant Equipment | 1 464 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 925 | 2 666 | 2 266 | 1 927 | 2 702 | 2 297 | 1 952 | |
Net Current Assets Liabilities | -795 | 3 289 | 604 | 14 405 | 26 915 | 16 559 | -31 975 | -44 796 |
Property Plant Equipment Gross Cost | 24 664 | 23 200 | 24 400 | 24 400 | 24 400 | 31 499 | 31 499 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 182 | 1 568 | 1 136 | 958 | 2 909 | 2 473 | 2 102 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 7 099 | ||||||
Total Assets Less Current Liabilities | 20 169 | 19 864 | 15 713 | 27 248 | 37 831 | 31 872 | -18 959 | -33 732 |
Creditors Due After One Year | 13 564 | |||||||
Creditors Due Within One Year | 11 649 | |||||||
Fixed Assets | 20 964 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 7, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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