Jelen Ltd ST. LEONARDS-ON-SEA


Jelen started in year 2014 as Private Limited Company with registration number 09360355. The Jelen company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St. Leonards-on-sea at 172a Bohemia Road. Postal code: TN37 6RP.

The firm has one director. Lukasz J., appointed on 18 December 2014. There are currently no secretaries appointed. As of 14 July 2025, there was 1 ex director - Anna G.. There were no ex secretaries.

Jelen Ltd Address / Contact

Office Address 172a Bohemia Road
Town St. Leonards-on-sea
Post code TN37 6RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09360355
Date of Incorporation Thu, 18th Dec 2014
Industry Take-away food shops and mobile food stands
End of financial Year 31st December
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (561 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Lukasz J.

Position: Director

Appointed: 18 December 2014

Anna G.

Position: Director

Appointed: 01 May 2015

Resigned: 31 December 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Lukasz J. The abovementioned PSC and has 75,01-100% shares.

Lukasz J.

Notified on 17 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-302018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-21 300         
Balance Sheet
Cash Bank On Hand16 7599 3628 726       
Current Assets34 33913 86712 91915 60715 60742 409102 840282 714281 036301 367
Debtors14 6621 3141 314       
Net Assets Liabilities-48 080-72 649-82 250-81 816-81 816-65 2691 15578 424128 453178 432
Other Debtors4 5921 3141 314       
Property Plant Equipment118 60493 61272 510       
Total Inventories2 9183 1912 879       
Cash Bank In Hand16 759         
Intangible Fixed Assets161 966         
Net Assets Liabilities Including Pension Asset Liability-21 300         
Stocks Inventory2 918         
Tangible Fixed Assets375         
Reserves/Capital
Called Up Share Capital1         
Profit Loss Account Reserve-21 301         
Shareholder Funds-21 300         
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        252252
Accumulated Amortisation Impairment Intangible Assets1 5425 2428 942       
Accumulated Depreciation Impairment Property Plant Equipment10 77035 76256 864       
Average Number Employees During Period   9 1011121314
Bank Borrowings90 62579 16767 709       
Bank Overdrafts 1 100        
Creditors127 356114 219109 528100 794100 794100 49942 469157 956130 691104 489
Fixed Assets162 341106 87082 06857 26657 26634 21619 67916 72814 19812 067
Increase From Amortisation Charge For Year Intangible Assets 3 7003 700       
Increase From Depreciation Charge For Year Property Plant Equipment 24 99221 102       
Intangible Assets16 95813 2589 558       
Intangible Assets Gross Cost18 50018 50018 500       
Net Current Assets Liabilities-93 016-100 352-96 609-83 873-83 873-56 77661 685126 072151 659198 192
Other Creditors55 47242 23251 671       
Other Taxation Social Security Payable17 7156 5517 016       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 3141 3141 3141 3141 3141 3141 3141 314
Property Plant Equipment Gross Cost129 374129 374129 374       
Total Assets Less Current Liabilities69 3256 518-14 541-26 607-26 607-22 56081 364142 800165 857210 259
Trade Creditors Trade Payables54 16964 33650 841       
Trade Debtors Trade Receivables10 070         
Creditors Due After One Year90 625         
Creditors Due Within One Year127 355         
Intangible Fixed Assets Additions175 177         
Intangible Fixed Assets Aggregate Amortisation Impairment13 211         
Intangible Fixed Assets Amortisation Charged In Period13 211         
Intangible Fixed Assets Cost Or Valuation175 177         
Tangible Fixed Assets Additions424         
Tangible Fixed Assets Cost Or Valuation424         
Tangible Fixed Assets Depreciation49         
Tangible Fixed Assets Depreciation Charged In Period49         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024/12/11
filed on: 15th, January 2025
Free Download (3 pages)

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