Jumunjy Ltd is a private limited company situated at Woodbine Farm Business Centre Truro Business Park, Threemilestone, Truro TR3 6BW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 2 directors.
Director Tristan H., appointed on 24 November 2017. Director Phansa T., appointed on 24 November 2017.
The company is categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2022-11-23 and the date for the next filing is 2023-12-07. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Woodbine Farm Business Centre Truro Business Park |
Office Address2 | Threemilestone |
Town | Truro |
Post code | TR3 6BW |
Country of origin | United Kingdom |
Registration Number | 11080694 |
Date of Incorporation | Fri, 24th Nov 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Tristan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Phansa T. This PSC owns 25-50% shares and has 25-50% voting rights.
Tristan H.
Notified on | 24 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phansa T.
Notified on | 24 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 38 417 | 25 756 | 128 579 | 61 610 | 44 883 |
Current Assets | 100 | 39 667 | 31 181 | 134 554 | 70 015 | 55 253 |
Debtors | 2 925 | 3 375 | 5 605 | 1 870 | ||
Net Assets Liabilities | 100 | 728 | 3 942 | 47 728 | 76 351 | 87 550 |
Property Plant Equipment | 26 645 | 52 610 | 59 286 | 78 242 | 96 125 | |
Total Inventories | 1 250 | 2 500 | 2 600 | 2 800 | 8 500 | |
Other | ||||||
Accrued Liabilities | 340 | 340 | 340 | 395 | 401 | |
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 191 | 12 602 | 22 060 | 34 489 | 49 466 | |
Additions Other Than Through Business Combinations Intangible Assets | 22 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 836 | 34 376 | 16 134 | 31 385 | 32 860 | |
Average Number Employees During Period | 2 | 2 | 5 | 5 | 6 | 9 |
Bank Borrowings | 39 109 | 30 082 | 43 150 | 22 055 | 10 648 | |
Creditors | 39 109 | 30 082 | 43 150 | 22 055 | 10 648 | |
Fixed Assets | 44 245 | 65 810 | 68 086 | 82 642 | 96 125 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 191 | 8 411 | 9 458 | 12 429 | 14 977 | |
Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | ||
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
Net Current Assets Liabilities | 100 | -4 408 | -31 786 | 22 792 | 15 764 | 2 073 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 33 621 | 42 575 | 73 040 | 25 495 | 25 358 | |
Other Inventories | 1 250 | 2 500 | 2 600 | 2 800 | 8 500 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 2 925 | 3 375 | 5 605 | 1 870 | ||
Property Plant Equipment Gross Cost | 30 836 | 65 212 | 81 346 | 112 731 | 145 591 | |
Taxation Social Security Payable | 1 714 | 10 272 | 22 542 | 9 462 | 16 323 | |
Total Assets Less Current Liabilities | 100 | 39 837 | 34 024 | 90 878 | 98 406 | 98 198 |
Total Borrowings | 39 109 | 30 082 | 43 150 | 22 055 | 10 648 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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