Founded in 2008, Jenson8, classified under reg no. 06652392 is an active company. Currently registered at 12a Marlborough Place BN1 1WN, Brighton the company has been in the business for 16 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Hazel J., Jennifer D.. Of them, Jennifer D. has been with the company the longest, being appointed on 22 July 2008 and Hazel J. has been with the company for the least time - from 21 January 2020. As of 14 May 2024, there were 2 ex directors - Holly W., Cindy I. and others listed below. There were no ex secretaries.
Office Address | 12a Marlborough Place |
Town | Brighton |
Post code | BN1 1WN |
Country of origin | United Kingdom |
Registration Number | 06652392 |
Date of Incorporation | Tue, 22nd Jul 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Jennifer D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Holly W. This PSC owns 75,01-100% shares.
Jennifer D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Holly W.
Notified on | 17 March 2017 |
Ceased on | 30 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 167 638 | 304 448 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 245 127 | 160 670 | 255 370 | 206 800 | 453 515 | 340 511 | 679 399 | |
Current Assets | 162 885 | 386 015 | 313 136 | 549 151 | 349 536 | 734 878 | 628 823 | 1 491 542 |
Debtors | 39 238 | 140 888 | 152 466 | 293 781 | 37 736 | 174 363 | 181 312 | 705 143 |
Net Assets Liabilities | 304 448 | 425 479 | 615 870 | 498 722 | 1 203 345 | 1 250 219 | 2 081 111 | |
Other Debtors | 34 383 | 15 200 | 5 736 | 100 000 | ||||
Property Plant Equipment | 10 582 | 179 000 | 219 083 | 366 594 | 620 316 | 826 111 | 1 172 420 | |
Cash Bank In Hand | 123 647 | 245 127 | ||||||
Intangible Fixed Assets | 101 688 | 14 896 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 167 638 | 304 448 | ||||||
Tangible Fixed Assets | 12 888 | 10 582 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 1 | ||||||
Profit Loss Account Reserve | 167 636 | 304 446 | ||||||
Shareholder Funds | 167 638 | 304 448 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 13 102 | 10 106 | 11 250 | 11 440 | 11 440 | 19 440 | 27 440 | |
Accumulated Depreciation Impairment Property Plant Equipment | 21 581 | 72 557 | 156 953 | 292 190 | 502 016 | 775 431 | 1 170 760 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 225 652 | 124 479 | 282 748 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | ||
Creditors | 107 045 | 42 081 | 121 468 | 156 427 | 41 100 | 85 585 | 388 873 | |
Current Asset Investments | 105 000 | 107 000 | 107 000 | 107 000 | ||||
Finance Lease Liabilities Present Value Total | 83 342 | 29 782 | ||||||
Fixed Assets | 114 578 | 25 478 | 180 334 | 219 273 | 366 594 | 620 316 | 858 111 | 1 196 420 |
Increase From Amortisation Charge For Year Intangible Assets | 1 144 | 1 144 | 190 | 8 000 | 8 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 301 | 84 396 | 135 237 | 209 826 | 276 600 | 395 329 | ||
Intangible Assets | 14 896 | 1 334 | 190 | 32 000 | 24 000 | |||
Intangible Assets Gross Cost | 16 558 | 11 440 | 11 440 | 11 440 | 11 440 | 51 440 | ||
Net Current Assets Liabilities | 62 265 | 278 970 | 271 055 | 427 683 | 193 109 | 693 778 | 543 238 | 1 102 669 |
Other Creditors | 12 299 | 27 299 | 100 000 | 24 000 | 204 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 140 | |||||||
Other Disposals Property Plant Equipment | -16 558 | |||||||
Property Plant Equipment Gross Cost | 32 163 | 251 557 | 376 036 | 658 784 | 1 122 332 | 1 601 542 | 2 343 180 | |
Provisions For Liabilities Balance Sheet Subtotal | 25 910 | 31 086 | 60 981 | 110 749 | 151 130 | 217 978 | ||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -18 465 | |||||||
Taxation Social Security Payable | 29 782 | 94 169 | 44 725 | |||||
Total Additions Including From Business Combinations Intangible Assets | -16 558 | 40 000 | ||||||
Total Assets Less Current Liabilities | 176 843 | 304 448 | 451 389 | 646 956 | 559 703 | 1 314 094 | 1 401 349 | 2 299 089 |
Trade Creditors Trade Payables | 10 838 | 63 614 | 84 794 | 88 493 | ||||
Trade Debtors Trade Receivables | 106 505 | 152 466 | 278 581 | 32 000 | 55 542 | 139 611 | 677 710 | |
Accrued Liabilities | 2 250 | |||||||
Corporation Tax Payable | 44 725 | -73 189 | -73 189 | |||||
Corporation Tax Recoverable | 10 082 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 185 | |||||||
Disposals Property Plant Equipment | 6 340 | |||||||
Dividends Paid | 184 200 | 84 500 | 133 375 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 105 000 | 107 000 | 107 000 | 107 000 | ||||
Other Remaining Borrowings | 49 980 | 49 980 | 49 980 | |||||
Other Taxation Social Security Payable | 11 391 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 624 | 624 | 1 610 | |||||
Profit Loss | -111 177 | -118 626 | 214 267 | |||||
Recoverable Value-added Tax | 5 736 | 18 197 | 12 674 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 463 548 | 485 550 | 741 638 | |||||
Creditors Due Within One Year | 100 620 | 107 045 | ||||||
Intangible Fixed Assets Additions | 16 558 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 231 421 | 13 102 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 284 | |||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 223 603 | |||||||
Intangible Fixed Assets Cost Or Valuation | 333 109 | 27 998 | ||||||
Intangible Fixed Assets Disposals | 321 669 | |||||||
Investments Fixed Assets | 2 | |||||||
Other Aggregate Reserves | 1 | |||||||
Provisions For Liabilities Charges | 9 205 | |||||||
Tangible Fixed Assets Additions | 9 347 | |||||||
Tangible Fixed Assets Cost Or Valuation | 45 001 | 32 163 | ||||||
Tangible Fixed Assets Depreciation | 32 113 | 21 581 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 566 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 098 | |||||||
Tangible Fixed Assets Disposals | 22 185 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to December 31, 2023 filed on: 15th, November 2023 |
accounts | Free Download (1 page) |
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