Founded in 2016, Jeneruhl Trade, classified under reg no. 10437320 is an active company. Currently registered at 18 Gailey Croft B44 9HB, Birmingham the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Wednesday 30th November 2016 Jeneruhl Trade Ltd is no longer carrying the name Fences And Gardens.
The company has one director. Vivek N., appointed on 3 December 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Audrey L.. There were no ex secretaries.
Office Address | 18 Gailey Croft |
Town | Birmingham |
Post code | B44 9HB |
Country of origin | United Kingdom |
Registration Number | 10437320 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Non-specialised wholesale trade |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Nayar V. The abovementioned PSC and has 75,01-100% shares.
Nayar V.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares |
Fences And Gardens | November 30, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 9 606 | 12 239 | 11 105 | 27 654 | ||
Current Assets | 1 | 899 445 | 19 287 | 16 711 | 59 113 | |
Debtors | 1 | 889 839 | 7 048 | 5 606 | 31 459 | |
Other Debtors | 1 | 5 000 | 5 000 | |||
Net Assets Liabilities | 1 | 1 | 9 767 | -29 376 | -45 350 | -18 515 |
Property Plant Equipment | 3 750 | 45 376 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 5 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | |||||
Accrued Liabilities | 1 038 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 2 | ||
Corporation Tax Payable | 4 754 | 9 155 | ||||
Creditors | 889 678 | 50 000 | 58 238 | 99 998 | ||
Net Current Assets Liabilities | 1 | 9 767 | 17 587 | 13 601 | 36 820 | |
Total Assets Less Current Liabilities | 1 | 9 767 | 21 337 | 13 601 | 82 196 | |
Trade Creditors Trade Payables | 878 226 | 1 700 | 2 081 | 2 081 | ||
Trade Debtors Trade Receivables | 889 839 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 11 344 | ||||
Bank Borrowings Overdrafts | 50 000 | 49 113 | 47 387 | |||
Corporation Tax Recoverable | 7 938 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | -1 250 | 11 344 | |||
Other Creditors | 9 125 | |||||
Other Taxation Social Security Payable | -37 | |||||
Prepayments | 220 | |||||
Property Plant Equipment Gross Cost | 5 000 | 56 720 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 713 | 713 | 713 | |||
Recoverable Value-added Tax | 1 828 | 606 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 56 720 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th May 2023 filed on: 14th, May 2023 |
confirmation statement | Free Download (3 pages) |
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