Jnep Limited is a private limited company located at Swift House Ground Floor, 18 Hoffmanns Way, Chelmsford CM1 1GU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 2 directors.
Director Natalie B., appointed on 12 September 2018. Director Justin B., appointed on 30 October 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-10-29 and the date for the next filing is 2024-11-12. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Swift House Ground Floor |
Office Address2 | 18 Hoffmanns Way |
Town | Chelmsford |
Post code | CM1 1GU |
Country of origin | United Kingdom |
Registration Number | 11036979 |
Date of Incorporation | Mon, 30th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Justin B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Natalie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin B.
Notified on | 30 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Natalie B.
Notified on | 30 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 013 | 3 667 | 4 228 | 1 684 | 57 |
Current Assets | 4 228 | 5 379 | 2 856 | ||
Debtors | 3 695 | 2 799 | |||
Net Assets Liabilities | -9 640 | -15 611 | 100 073 | 160 002 | 131 690 |
Other Debtors | 3 695 | 2 799 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 377 950 | 568 541 | 557 221 | 546 002 | 535 340 |
Creditors | 377 950 | 568 541 | 557 221 | 546 002 | 535 340 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 115 045 | 94 000 | |||
Investment Property | 550 934 | 909 955 | 1 025 000 | 1 119 000 | 1 119 000 |
Investment Property Fair Value Model | 550 934 | 909 955 | 1 025 000 | 1 119 000 | |
Net Current Assets Liabilities | -182 624 | -357 025 | -367 706 | -373 296 | -412 270 |
Other Creditors | 272 502 | 350 557 | 360 985 | 367 400 | 403 196 |
Provisions For Liabilities Balance Sheet Subtotal | 39 700 | 39 700 | |||
Total Assets Less Current Liabilities | 368 310 | 552 930 | 657 294 | 745 704 | 706 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 29, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (5 pages) |
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