Founded in 2016, Jenmat Productions, classified under reg no. 10145285 is an active company. Currently registered at Deans Cottage Main Road CV13 6NG, Nuneaton the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 3rd March 2020 Jenmat Productions Ltd. is no longer carrying the name Jenmat.
As of 29 March 2024, there was 1 ex director - Matthew H.. There were no ex secretaries.
Office Address | Deans Cottage Main Road |
Office Address2 | Bilstone |
Town | Nuneaton |
Post code | CV13 6NG |
Country of origin | United Kingdom |
Registration Number | 10145285 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Performing arts |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Jenna H. This PSC and has 75,01-100% shares. The second one in the PSC register is Matthew H. This PSC owns 25-50% shares.
Jenna H.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares |
Matthew H.
Notified on | 25 April 2016 |
Ceased on | 7 May 2020 |
Nature of control: |
25-50% shares |
Jenmat | March 3, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 430 | 174 | |
Current Assets | 3 930 | 2 174 | 439 |
Debtors | 3 094 | ||
Net Assets Liabilities | 1 404 | 4 007 | -254 |
Other Debtors | 3 094 | ||
Property Plant Equipment | 996 | ||
Total Inventories | 2 500 | 2 000 | |
Other | |||
Accrued Liabilities Deferred Income | 9 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 080 | |
Accumulated Depreciation Impairment Property Plant Equipment | 250 | ||
Comprehensive Income Expense | 11 389 | 2 603 | |
Corporation Tax Payable | 2 833 | 3 221 | |
Creditors | 17 526 | 16 063 | 15 410 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Dividends Paid | 10 000 | ||
Fixed Assets | 15 000 | 15 996 | 15 797 |
Income Expense Recognised Directly In Equity | -9 985 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | ||
Intangible Assets | 15 000 | 15 000 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | |
Issue Equity Instruments | 15 | ||
Net Current Assets Liabilities | -4 596 | -13 889 | -14 971 |
Other Creditors | 14 693 | 14 036 | |
Profit Loss | 11 389 | 2 603 | |
Property Plant Equipment Gross Cost | 1 246 | ||
Total Assets Less Current Liabilities | 10 404 | 2 107 | 826 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy