Jenga Realty started in year 2007 as Private Limited Company with registration number 06300916. The Jenga Realty company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Coventry at Cashs Business Centre 1st Floor. Postal code: CV1 4PB.
Currently there are 2 directors in the the firm, namely Amit S. and Shamir S.. In addition one secretary - Shivani S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cashs Business Centre 1st Floor |
Office Address2 | 228 Widdrington Road |
Town | Coventry |
Post code | CV1 4PB |
Country of origin | United Kingdom |
Registration Number | 06300916 |
Date of Incorporation | Tue, 3rd Jul 2007 |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Shamir S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Amit S. This PSC owns 25-50% shares and has 25-50% voting rights.
Shamir S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amit S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -25 731 | -31 967 | -19 828 | -11 514 | 1 485 | 85 791 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 001 | 71 | 89 936 | 87 225 | 21 147 | 497 663 | |||||||
Cash Bank On Hand | 497 663 | 519 814 | 352 741 | 94 114 | 218 749 | 158 416 | 56 046 | 13 983 | |||||
Current Assets | 1 001 | 72 | 89 936 | 88 225 | 22 417 | 500 369 | 524 586 | 604 011 | 362 807 | 287 314 | 262 981 | 221 611 | 83 778 |
Debtors | 1 | 1 000 | 1 270 | 2 706 | 4 772 | 251 270 | 268 693 | 68 565 | 104 565 | 165 565 | 69 795 | ||
Intangible Fixed Assets | 4 621 | 2 | 1 | 1 | 1 | 1 | |||||||
Other Debtors | 2 706 | 4 772 | 251 270 | 268 693 | 68 565 | 104 565 | 165 565 | 69 795 | |||||
Property Plant Equipment | 236 099 | ||||||||||||
Tangible Fixed Assets | 423 233 | 414 768 | 647 321 | 236 099 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -25 831 | -32 067 | -19 928 | -11 614 | 1 385 | 85 691 | |||||||
Shareholder Funds | -25 731 | -31 967 | -19 828 | -11 514 | 1 485 | 85 791 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 23 096 | 23 096 | 23 096 | 23 096 | 23 096 | 23 096 | 23 096 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 836 | ||||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 343 176 | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 650 678 | 625 708 | 525 460 | 273 082 | 187 447 | 159 848 | 118 851 | 1 906 | |||||
Creditors Due Within One Year | 31 353 | 32 041 | 532 998 | 514 508 | 668 254 | 650 678 | |||||||
Disposals Investment Property Fair Value Model | 343 176 | 236 099 | |||||||||||
Dividends Paid | 20 000 | ||||||||||||
Fixed Assets | 2 | 423 234 | 414 769 | 647 322 | 236 100 | 236 100 | 1 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -245 935 | ||||||||||||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Intangible Assets Gross Cost | 23 097 | 23 097 | 23 097 | 23 097 | 23 097 | 23 097 | 23 097 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 476 | 23 095 | 23 096 | 23 096 | 23 096 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 619 | 1 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 23 097 | 23 097 | 23 097 | 23 097 | 23 097 | ||||||||
Investment Property | 236 099 | ||||||||||||
Investment Property Fair Value Model | 236 099 | ||||||||||||
Net Current Assets Liabilities | -30 352 | -31 969 | -443 062 | -426 283 | -645 837 | -150 309 | -101 122 | 78 551 | 89 725 | 99 867 | 103 133 | 102 760 | 81 872 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 639 058 | 616 355 | 490 068 | 270 443 | 185 071 | 159 001 | 118 851 | 1 906 | |||||
Other Taxation Social Security Payable | 11 620 | 9 353 | 35 392 | 2 639 | 2 376 | 848 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 49 187 | -56 426 | 11 174 | 10 142 | 3 266 | -373 | -888 | ||||||
Property Plant Equipment Gross Cost | 245 935 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 423 233 | 245 935 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 423 233 | 423 233 | 669 168 | 245 935 | |||||||||
Tangible Fixed Assets Depreciation | 8 465 | 21 847 | 9 836 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 465 | 13 382 | 4 918 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 929 | ||||||||||||
Tangible Fixed Assets Disposals | 423 233 | ||||||||||||
Total Assets Less Current Liabilities | -25 731 | -31 967 | -19 828 | -11 514 | 1 485 | 85 791 | 134 978 | 78 552 | 89 726 | 99 868 | 103 134 | 102 761 | 81 873 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -9 836 | ||||||||||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/03 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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