Founded in 2015, Jeniosa, classified under reg no. 09873143 is an active company. Currently registered at The Old Police Station LL60 6BL, Anglesey the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Jennifer J., appointed on 16 November 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Police Station |
| Office Address2 | Gaerwen |
| Town | Anglesey |
| Post code | LL60 6BL |
| Country of origin | United Kingdom |
| Registration Number | 09873143 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (119 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Jennifer J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 17 682 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 53 532 | ||||||
| Current Assets | 56 532 | 91 107 | 34 977 | 54 180 | 33 743 | 81 579 | 96 358 |
| Intangible Fixed Assets | 9 000 | ||||||
| Net Assets Liabilities | 50 259 | 56 796 | 72 828 | 66 509 | 74 479 | ||
| Stocks Inventory | 3 000 | ||||||
| Tangible Fixed Assets | 5 880 | ||||||
| Cash Bank On Hand | 75 746 | 92 684 | |||||
| Debtors | 2 333 | ||||||
| Other Debtors | 2 333 | ||||||
| Property Plant Equipment | 35 702 | 32 132 | |||||
| Total Inventories | 3 500 | 3 674 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 17 672 | ||||||
| Shareholder Funds | 17 682 | ||||||
| Other | |||||||
| Creditors | 53 730 | 53 846 | 6 844 | 36 883 | 25 451 | 33 021 | 27 482 |
| Creditors Due Within One Year | 53 730 | ||||||
| Fixed Assets | 14 880 | 12 998 | 64 649 | 55 531 | 47 049 | 39 702 | 35 132 |
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | 2 802 | 37 261 | -1 009 | 17 297 | 8 292 | 59 828 | 66 829 |
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 6 918 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 918 | ||||||
| Tangible Fixed Assets Depreciation | 1 038 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 038 | ||||||
| Total Assets Less Current Liabilities | 17 682 | 50 259 | 63 640 | 72 828 | 55 341 | 99 530 | 101 961 |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 746 | 38 316 | |||||
| Average Number Employees During Period | 9 | 9 | 8 | 6 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 570 | ||||||
| Intangible Assets | 4 000 | 3 000 | |||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Other Creditors | 33 021 | 27 482 | |||||
| Other Taxation Social Security Payable | 18 718 | 18 017 | |||||
| Property Plant Equipment Gross Cost | 70 448 | ||||||
| Trade Creditors Trade Payables | 2 727 | 4 246 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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