Founded in 2014, Jjenna, classified under reg no. 08866962 is an active company. Currently registered at 133 The Hawthorns RG10 9TT, Reading the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Jennifer C., appointed on 29 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Joanna R.. There were no ex secretaries.
Office Address | 133 The Hawthorns |
Office Address2 | Charvil |
Town | Reading |
Post code | RG10 9TT |
Country of origin | United Kingdom |
Registration Number | 08866962 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Jennifer C. The abovementioned PSC and has 75,01-100% shares.
Jennifer C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 506 | 428 | 77 | 101 | 53 | ||||
Current Assets | 36 937 | 29 313 | 428 | 53 | 61 | 163 | 121 | ||
Debtors | 11 307 | 11 307 | |||||||
Net Assets Liabilities | -62 898 | -112 936 | -135 703 | -137 984 | -138 312 | -146 898 | -148 118 | -152 282 | |
Other Debtors | 11 307 | ||||||||
Property Plant Equipment | 6 942 | ||||||||
Total Inventories | 17 500 | ||||||||
Cash Bank In Hand | 8 130 | 506 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -35 045 | -62 898 | |||||||
Stocks Inventory | 17 500 | 17 500 | |||||||
Tangible Fixed Assets | 9 249 | 6 942 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -35 055 | -62 908 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 595 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 99 153 | 113 364 | 135 780 | 138 085 | 138 365 | 146 959 | 148 281 | 152 403 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 307 | ||||||||
Net Current Assets Liabilities | -44 294 | -69 840 | -112 936 | -135 703 | -137 984 | -138 312 | -48 633 | -148 118 | -152 282 |
Other Creditors | 98 656 | 112 867 | 135 480 | 137 845 | 138 185 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 902 | ||||||||
Other Disposals Property Plant Equipment | 11 537 | ||||||||
Property Plant Equipment Gross Cost | 11 537 | ||||||||
Total Assets Less Current Liabilities | -138 312 | -48 633 | -50 411 | -152 282 | |||||
Trade Creditors Trade Payables | 497 | 497 | 300 | 240 | 180 | ||||
Capital Employed | -35 045 | -62 898 | |||||||
Creditors Due Within One Year | 81 231 | 99 153 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 11 537 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 537 | 11 537 | |||||||
Tangible Fixed Assets Depreciation | 2 288 | 4 595 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 288 | 2 307 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 23rd, October 2023 |
accounts | Free Download (2 pages) |
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