Jenpak started in year 2012 as Private Limited Company with registration number 07985274. The Jenpak company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 3rd Floor Sovereign House. Postal code: N3 1QB. Since Mon, 23rd Apr 2012 Jenpak Limited is no longer carrying the name Genpak.
The firm has one director. Nirav K., appointed on 15 May 2012. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Niren V.. There were no ex secretaries.
Office Address | 3rd Floor Sovereign House |
Office Address2 | 1 Albert Place |
Town | London |
Post code | N3 1QB |
Country of origin | United Kingdom |
Registration Number | 07985274 |
Date of Incorporation | Mon, 12th Mar 2012 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Nirav K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Nirav K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nirav K.
Notified on | 31 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nirav K.
Notified on | 6 April 2016 |
Ceased on | 11 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Genpak | April 23, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 28 604 | 18 479 | 11 930 | 6 465 | 12 934 | ||||
Current Assets | 40 454 | 62 043 | 160 471 | 218 671 | 336 874 | 367 580 | 605 344 | 519 666 | 718 338 |
Debtors | 19 400 | 18 243 | 84 316 | 91 070 | 147 083 | 163 485 | 250 068 | 233 080 | |
Net Assets Liabilities | 75 055 | 71 480 | 81 631 | 71 364 | 87 936 | 97 740 | |||
Other Debtors | 7 200 | 9 344 | 60 119 | 74 939 | 80 035 | ||||
Property Plant Equipment | 316 | 237 | 33 075 | 25 003 | 19 515 | ||||
Total Inventories | 98 997 | 171 312 | 192 165 | 348 811 | 273 652 | ||||
Cash Bank In Hand | 5 718 | 23 487 | 5 249 | 28 604 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 219 | 17 434 | 44 024 | 75 055 | |||||
Stocks Inventory | 15 336 | 20 313 | 70 906 | 98 997 | |||||
Tangible Fixed Assets | 750 | 562 | 421 | 316 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 4 218 | 17 433 | 44 023 | 75 054 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 684 | 763 | 12 607 | 25 244 | 31 749 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 44 682 | 4 565 | 1 017 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 10 864 | 11 234 | 11 328 | 20 742 | 30 093 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 7 | 8 | |||
Corporation Tax Payable | 9 803 | 1 723 | |||||||
Creditors | 143 932 | 265 631 | 319 024 | 558 983 | 451 245 | 390 534 | |||
Fixed Assets | 19 515 | 14 936 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 11 844 | 12 637 | 6 505 | |||||
Net Current Assets Liabilities | 3 469 | 16 872 | 43 603 | 74 739 | 71 243 | 48 556 | 46 361 | 68 421 | 327 804 |
Other Creditors | 46 291 | 67 470 | 103 475 | 136 312 | 77 433 | ||||
Other Taxation Social Security Payable | 758 | 3 152 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 45 682 | 50 247 | 51 264 | ||||
Taxation Social Security Payable | 4 875 | 5 682 | 1 569 | 6 901 | |||||
Total Assets Less Current Liabilities | 87 936 | 342 740 | |||||||
Trade Creditors Trade Payables | 76 216 | 182 052 | 198 539 | 400 360 | 336 818 | ||||
Trade Debtors Trade Receivables | 83 870 | 137 739 | 103 366 | 175 129 | 153 045 | ||||
Capital Employed | 4 219 | 17 434 | 44 024 | 75 055 | |||||
Creditors Due Within One Year | 36 985 | 45 171 | 116 868 | 143 932 | |||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Tangible Fixed Assets Depreciation | 250 | 438 | 579 | 684 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | 141 | 105 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
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, March 2024 |
accounts | Free Download (12 pages) |
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