Founded in 2016, Jenga Court, classified under reg no. 10304155 is an active company. Currently registered at 9a The Broadway HA7 4DA, Stanmore the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Navika S., Alpa P. and Mahesh P. and others. Of them, Mahesh P., Hitenkumar S. have been with the company the longest, being appointed on 1 August 2016 and Navika S. and Alpa P. have been with the company for the least time - from 14 January 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9a The Broadway |
Town | Stanmore |
Post code | HA7 4DA |
Country of origin | United Kingdom |
Registration Number | 10304155 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Brent House Development Limited from Stanmore, England. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mahesh P. This PSC owns 25-50% shares.
Brent House Development Limited
9a The Broadway, Stanmore The Broadway, Stanmore, HA7 4DA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 09407831 |
Notified on | 14 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 25-50% voting rights 25-50% shares |
Mahesh P.
Notified on | 1 August 2016 |
Ceased on | 14 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 534 | 8 264 | 11 196 | 16 995 | 14 210 | 3 082 |
Current Assets | 79 914 | 95 309 | 87 588 | 122 129 | 90 978 | 67 028 |
Debtors | 70 380 | 87 045 | 76 392 | 105 134 | 76 768 | 63 946 |
Net Assets Liabilities | 910 187 | 1 753 739 | 1 865 745 | 1 873 898 | 1 893 383 | 1 922 342 |
Other Debtors | 70 380 | 86 145 | 74 587 | 70 954 | 67 320 | 63 686 |
Property Plant Equipment | 7 532 500 | |||||
Other | ||||||
Additional Provisions Increase From New Provisions Recognised | 379 543 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 655 088 | |||||
Administrative Expenses | 41 869 | 5 827 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 179 217 | 179 178 | 184 225 | 205 019 | 212 290 | 191 150 |
Comprehensive Income Expense | 910 187 | 843 452 | ||||
Corporation Tax Payable | 7 924 | |||||
Cost Sales | 105 875 | 112 623 | ||||
Creditors | 1 989 106 | 1 946 119 | 2 015 664 | 2 127 703 | 2 301 952 | 2 429 701 |
Deferred Tax Liabilities | 379 543 | 379 543 | 379 543 | 379 543 | 379 543 | |
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | 877 412 | 1 120 180 | ||||
Gross Profit Loss | 292 655 | 346 780 | ||||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 210 087 | 246 062 | ||||
Interest Payable Similar Charges Finance Costs | 210 087 | 246 062 | ||||
Investments | 7 532 500 | 10 825 000 | 10 825 000 | 10 825 000 | 10 825 000 | 10 825 000 |
Investments Fixed Assets | 7 532 500 | 10 825 000 | 10 825 000 | 10 825 000 | 10 825 000 | 10 825 000 |
Net Current Assets Liabilities | -1 909 192 | -1 850 810 | -1 928 076 | -2 005 574 | -2 210 974 | -2 362 673 |
Net Deferred Tax Liability Asset | 379 543 | 378 543 | 379 543 | 379 543 | 379 543 | |
Operating Profit Loss | 250 786 | 340 953 | ||||
Other Creditors | 1 798 787 | 1 764 518 | 1 828 657 | 1 917 981 | 2 084 005 | 2 230 110 |
Other Investments Other Than Loans | 7 532 500 | 10 825 000 | 10 825 000 | 10 825 000 | 10 825 000 | 10 825 000 |
Profit Loss | 910 187 | 843 452 | ||||
Profit Loss On Ordinary Activities Before Tax | 918 111 | 1 215 071 | ||||
Property Plant Equipment Gross Cost | 7 532 500 | |||||
Provisions | 379 543 | 379 543 | 379 543 | 379 543 | 379 543 | |
Provisions For Liabilities Balance Sheet Subtotal | 379 543 | 379 543 | 379 543 | 379 543 | 379 543 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 924 | 371 619 | ||||
Total Assets Less Current Liabilities | 5 623 408 | 8 974 190 | 8 896 924 | 8 819 426 | 8 614 026 | 8 462 327 |
Total Increase Decrease From Revaluations Property Plant Equipment | 877 412 | |||||
Trade Creditors Trade Payables | 3 078 | 2 423 | 2 782 | 4 703 | 5 657 | 8 441 |
Trade Debtors Trade Receivables | 900 | 1 805 | 34 180 | 9 448 | 260 | |
Turnover Revenue | 398 530 | 459 403 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy