Founded in 1999, Jensen Skandinavia, classified under reg no. 03841248 is an active company. Currently registered at C/o Muftals Accountancy Ltd BR7 6LH, Chislehurst the company has been in the business for 25 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since January 8, 2003 Jensen Skandinavia Limited is no longer carrying the name Jensen Beds.
The company has 3 directors, namely Geoffrey G., Hans H. and Jan J.. Of them, Hans H., Jan J. have been with the company the longest, being appointed on 30 March 2000 and Geoffrey G. has been with the company for the least time - from 1 February 2020. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o Muftals Accountancy Ltd |
Office Address2 | 1 Bromley Lane |
Town | Chislehurst |
Post code | BR7 6LH |
Country of origin | United Kingdom |
Registration Number | 03841248 |
Date of Incorporation | Tue, 14th Sep 1999 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Jan J. This PSC has 25-50% voting rights. The second one in the PSC register is Hans H. This PSC and has 25-50% voting rights. Then there is Hilding Anders Norway As, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "an as", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Jan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Hans H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Hilding Anders Norway As
Legal authority | Norwegian |
Legal form | As |
Country registered | Norway |
Place registered | Companies House Norway |
Registration number | 556708-2622 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jensen Beds | January 8, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 129 | 11 092 | 95 589 | 85 796 | 757 652 |
Current Assets | 10 370 | 11 092 | 149 604 | 705 483 | 1 826 060 |
Debtors | 1 241 | 50 805 | 616 477 | 997 439 | |
Other Debtors | 17 | 14 159 | 113 979 | 117 063 | |
Property Plant Equipment | 17 304 | 101 377 | 196 110 | ||
Total Inventories | 3 210 | 3 210 | 70 969 | ||
Other | |||||
Accrued Liabilities | 3 600 | 3 000 | 136 679 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 897 | 17 897 | 82 541 | ||
Administrative Expenses | 39 638 | 5 820 | |||
Amounts Owed By Group Undertakings | 958 | ||||
Amounts Owed To Directors | 75 | ||||
Amounts Owed To Group Undertakings Participating Interests | 7 629 | 121 688 | |||
Average Number Employees During Period | 1 | 1 | 7 | 7 | |
Corporation Tax Payable | 11 | ||||
Cost Sales | 93 218 | ||||
Creditors | 3 600 | 10 657 | 157 833 | 868 793 | 2 776 845 |
Distribution Costs | 7 923 | ||||
Gain Loss On Disposals Intangible Assets | 13 054 | 714 | |||
Gross Profit Loss | 119 067 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 785 | 64 644 | |||
Net Current Assets Liabilities | 6 770 | 435 | -8 229 | -163 310 | -950 785 |
Operating Profit Loss | 71 506 | -5 820 | |||
Other Interest Receivable Similar Income Finance Income | 65 | ||||
Profit Loss | 435 686 | -6 335 | |||
Profit Loss On Ordinary Activities Before Tax | 435 686 | -6 335 | |||
Property Plant Equipment Gross Cost | 26 089 | 119 274 | 278 651 | ||
Recoverable Value-added Tax | 266 | ||||
Restructuring Costs | -351 126 | 1 294 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 26 089 | 93 185 | 159 377 | ||
Total Assets Less Current Liabilities | 6 770 | 435 | 9 075 | -447 | -646 791 |
Trade Creditors Trade Payables | 20 747 | 196 550 | 446 387 | ||
Trade Debtors Trade Receivables | 36 646 | 502 498 | 880 376 | ||
Turnover Revenue | 212 285 | ||||
Value-added Tax Payable | 28 | 15 312 | |||
Accumulated Amortisation Impairment Intangible Assets | 15 550 | ||||
Fixed Assets | 17 304 | 162 863 | 303 994 | ||
Increase From Amortisation Charge For Year Intangible Assets | 15 550 | ||||
Intangible Assets | 61 486 | 107 884 | |||
Intangible Assets Gross Cost | 61 486 | 123 434 | |||
Other Creditors | 47 979 | 50 238 | |||
Other Taxation Social Security Payable | 66 484 | 598 522 | |||
Total Additions Including From Business Combinations Intangible Assets | 61 486 | 61 948 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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