Jennie Evans started in year 2002 as Private Limited Company with registration number 04593151. The Jennie Evans company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Essex at 2 High Street. Postal code: CM0 8AA. Since Wed, 15th Jan 2003 Jennie Evans Ltd is no longer carrying the name Jenny Evans.
The firm has one director. Jennie E., appointed on 18 November 2002. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex secretaries - John S., Jeffery H. and others listed below. There were no ex directors.
Office Address | 2 High Street |
Office Address2 | Burnham On Crouch |
Town | Essex |
Post code | CM0 8AA |
Country of origin | United Kingdom |
Registration Number | 04593151 |
Date of Incorporation | Mon, 18th Nov 2002 |
Industry | Reproduction of sound recording |
End of financial Year | 5th April |
Company age | 22 years old |
Account next due date | Fri, 5th Jan 2024 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Jennie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennie E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jenny Evans | January 15, 2003 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 208 | 298 | 810 | -8 484 | 10 234 | 14 729 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 6 680 | 1 097 | 13 131 | 270 | 36 468 | 34 826 | |||||||
Cash Bank On Hand | 34 826 | 59 369 | 75 563 | 95 310 | 114 580 | 93 529 | 60 210 | 42 567 | |||||
Current Assets | 6 680 | 5 147 | 13 131 | 2 527 | 38 725 | 48 283 | 61 626 | 77 820 | 97 567 | 116 837 | 95 786 | 83 717 | 42 567 |
Debtors | 0 | 4 050 | 2 257 | 2 257 | 13 457 | 2 257 | 2 257 | 2 257 | 2 257 | 2 257 | 23 507 | ||
Other Debtors | 2 257 | 2 257 | 2 257 | 2 257 | 2 257 | 2 257 | 2 257 | ||||||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets | 0 | 0 | 1 829 | 1 219 | 610 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 208 | 298 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 308 | 198 | 710 | -8 584 | 10 134 | 14 629 | |||||||
Shareholder Funds | -6 208 | 298 | 810 | -8 484 | 10 234 | 14 729 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 902 | 20 902 | 20 902 | 20 902 | 20 902 | 20 902 | 20 902 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 33 555 | 22 046 | 17 561 | 12 022 | 19 855 | 11 743 | 5 522 | 2 256 | |||||
Creditors Due Within One Year | 4 849 | 14 150 | 12 230 | 29 101 | 33 555 | ||||||||
Net Current Assets Liabilities | -6 208 | 298 | -1 019 | -9 703 | 9 624 | 14 728 | 39 580 | 60 259 | 85 545 | 96 982 | 84 043 | 78 195 | 40 311 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 28 618 | 15 790 | 12 578 | 4 963 | 11 952 | 10 620 | 2 753 | 2 058 | |||||
Other Taxation Social Security Payable | 4 780 | 6 166 | 4 814 | 6 957 | 6 763 | 1 490 | 131 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 20 903 | 20 903 | 20 903 | 20 903 | 20 903 | 20 903 | 20 903 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 2 438 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 465 | 18 465 | 20 903 | 20 903 | 20 903 | ||||||||
Tangible Fixed Assets Depreciation | 18 465 | 18 465 | 19 074 | 19 684 | 20 293 | 20 902 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 609 | 610 | 609 | 609 | |||||||||
Total Assets Less Current Liabilities | -6 208 | 298 | 810 | -8 484 | 10 234 | 14 729 | 39 581 | 60 260 | 85 546 | 96 983 | 84 044 | 78 196 | 40 312 |
Trade Creditors Trade Payables | 157 | 90 | 169 | 102 | 1 140 | 1 123 | 1 279 | 67 | |||||
Trade Debtors Trade Receivables | 11 200 | 21 250 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 12 888 | 4 849 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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