Founded in 2014, Jungle Versatile Indoor Play, classified under reg no. 08923626 is an active company. Currently registered at Unit 5 Blenheim Centre TW3 1NL, Hounslow the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Evana K., appointed on 5 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Imran K.. There were no ex secretaries.
| Office Address | Unit 5 Blenheim Centre |
| Office Address2 | Prince Regent Road |
| Town | Hounslow |
| Post code | TW3 1NL |
| Country of origin | United Kingdom |
| Registration Number | 08923626 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 05 March 2014
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Evana K. This PSC and has 25-50% shares.
Evana K.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Current Assets | 4 851 | 2 252 | 2 044 | 2 400 | 306 | 30 086 | 21 136 | 5 194 | |
| Net Assets Liabilities | -124 254 | -278 550 | 435 097 | 468 664 | 540 613 | -563 990 | -630 393 | -694 266 | |
| Cash Bank In Hand | 3 343 | 4 851 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -98 162 | -124 254 | |||||||
| Tangible Fixed Assets | 60 000 | 48 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 55 | |||||||
| Profit Loss Account Reserve | -98 212 | -144 304 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 944 | 944 | |||||||
| Average Number Employees During Period | 6 | 12 | 18 | 23 | |||||
| Creditors | 177 105 | 315 858 | 464 997 | 494 104 | 559 351 | -363 | -5 990 | -3 819 | |
| Fixed Assets | 48 000 | 36 000 | 28 800 | 23 040 | 18 432 | 14 746 | 11 799 | 9 439 | |
| Net Current Assets Liabilities | -158 162 | -172 254 | -313 606 | 462 953 | 491 704 | 559 045 | 30 449 | 27 126 | 9 013 |
| Total Assets Less Current Liabilities | -124 254 | -277 606 | 434 153 | 468 664 | 540 613 | 45 195 | 38 925 | 18 452 | |
| Capital Employed | -98 162 | -124 254 | |||||||
| Creditors Due Within One Year | 161 505 | 177 105 | |||||||
| Number Shares Allotted | 50 | 55 | |||||||
| Number Shares Allotted Increase Decrease During Period | 50 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 55 | |||||||
| Share Premium Account | 19 995 | ||||||||
| Tangible Fixed Assets Additions | 80 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | |||||||
| Tangible Fixed Assets Depreciation | 20 000 | 32 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 000 | 12 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 50 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (2 pages) |
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