Founded in 2016, Jen-mol Optical, classified under reg no. 10202283 is an active company. Currently registered at 40 Robinson Way DA11 9AB, Gravesend the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Jennifer-Molly I., appointed on 26 May 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Robinson Way |
| Office Address2 | Northfleet |
| Town | Gravesend |
| Post code | DA11 9AB |
| Country of origin | United Kingdom |
| Registration Number | 10202283 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 26 May 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Jennifer-Molly I. This PSC and has 75,01-100% shares.
Jennifer-Molly I.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 811 | 7 881 | 6 387 | 10 065 | 7 498 | 206 | ||
| Current Assets | 7 998 | 28 015 | 24 463 | 18 757 | ||||
| Debtors | 500 | 27 809 | ||||||
| Net Assets Liabilities | 909 | 1 436 | 1 850 | 1 833 | 1 237 | 10 516 | 4 195 | 1 421 |
| Other Debtors | 500 | 27 809 | ||||||
| Property Plant Equipment | 2 360 | 1 950 | 1 770 | 1 180 | 3 590 | 2 250 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 180 | 1 770 | 3 110 | 4 450 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | 3 750 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings | 16 510 | |||||||
| Creditors | 5 262 | 8 395 | 6 307 | 9 412 | 9 851 | 3 239 | 7 478 | 6 874 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 590 | 1 340 | 1 340 | ||||
| Net Current Assets Liabilities | -1 451 | -514 | 80 | 653 | -1 853 | 24 776 | 16 985 | 11 883 |
| Other Creditors | 865 | |||||||
| Property Plant Equipment Gross Cost | 2 950 | 1 950 | 2 950 | 2 950 | 6 700 | 6 700 | ||
| Taxation Social Security Payable | 5 262 | 8 395 | 6 307 | 9 412 | 9 851 | 2 374 | ||
| Total Assets Less Current Liabilities | 1 737 | 27 026 | 17 895 | 11 883 | ||||
| Fixed Assets | 2 250 | 910 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, July 2023 |
accounts | Free Download (3 pages) |
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