Founded in 2005, Jenners Newsagents, classified under reg no. 05633409 is an active company. Currently registered at 334 - 336 EC1V 7RP, London the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Rajul S., appointed on 23 November 2005. In addition, a secretary was appointed - Asha S., appointed on 23 November 2005. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 334 - 336 |
| Office Address2 | Goswell Road |
| Town | London |
| Post code | EC1V 7RP |
| Country of origin | United Kingdom |
| Registration Number | 05633409 |
| Date of Incorporation | Wed, 23rd Nov 2005 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 23 November 2005
Position: Director
Appointed: 23 November 2005
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Asha S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rajul S. This PSC owns 25-50% shares. Moving on, there is Rajul S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Asha S.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rajul S.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% shares |
Rajul S.
| Notified on | 23 November 2016 |
| Ceased on | 23 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 244 | 4 150 | 1 216 | 3 331 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 28 996 | 23 485 | 19 280 | 37 042 | 12 572 | 37 380 | 37 694 | 30 844 | 105 557 | 25 355 |
| Net Assets Liabilities | 3 331 | 2 800 | 10 557 | 16 645 | 14 328 | 18 806 | 657 | |||
| Cash Bank In Hand | 3 032 | 5 639 | 7 861 | |||||||
| Debtors | 15 419 | 6 615 | 1 632 | |||||||
| Intangible Fixed Assets | 37 360 | 37 360 | 37 360 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 244 | 4 150 | 1 216 | 3 331 | ||||||
| Stocks Inventory | 10 545 | 11 231 | 9 787 | |||||||
| Tangible Fixed Assets | 1 937 | 3 530 | 2 647 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 1 244 | 3 150 | 216 | |||||||
| Shareholder Funds | 2 244 | 4 150 | 1 216 | 3 331 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 60 447 | 45 834 | 65 300 | 59 247 | 54 504 | 75 560 | 63 145 | |||
| Fixed Assets | 39 297 | 40 890 | 40 007 | 39 345 | 38 849 | 38 477 | 38 198 | 37 988 | 38 809 | 38 447 |
| Net Current Assets Liabilities | 7 984 | -2 112 | -14 971 | -23 405 | 33 262 | 27 920 | 21 553 | 23 660 | 29 997 | 37 790 |
| Total Assets Less Current Liabilities | 47 281 | 38 778 | 25 036 | 15 940 | 5 587 | 10 557 | 16 645 | 14 328 | 68 806 | 657 |
| Creditors Due After One Year | 45 037 | 34 628 | 23 820 | 12 609 | ||||||
| Creditors Due Within One Year | 21 012 | 25 597 | 34 251 | 60 447 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 84 085 | 84 085 | 84 085 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 121 445 | 121 445 | 121 445 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 2 770 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 748 | 12 518 | 12 518 | |||||||
| Tangible Fixed Assets Depreciation | 7 811 | 8 988 | 9 871 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 177 | 883 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 8th, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy