Dr Jenni Limited is a private limited company located at The Forge South Entrance, Blisworth Hill Farm, Blisworth NN7 3DB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 2 directors.
Director Daniel H., appointed on 09 April 2019. Director Jenni H., appointed on 13 April 2018.
The company is officially classified as "hairdressing and other beauty treatment" (SIC: 96020), "general medical practice activities" (SIC code: 86210), "physical well-being activities" (SIC code: 96040). According to official records there was a change of name on 2020-04-06 and their previous name was Let's Face It With Dr Jenni Limited.
The latest confirmation statement was sent on 2023-04-06 and the date for the next filing is 2024-04-20. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Forge South Entrance |
| Office Address2 | Blisworth Hill Farm |
| Town | Blisworth |
| Post code | NN7 3DB |
| Country of origin | United Kingdom |
| Registration Number | 11309649 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Hairdressing and other beauty treatment |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 09 April 2019
Position: Director
Appointed: 13 April 2018
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Jenni H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jenni H.
| Notified on | 13 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Let's Face It With Dr Jenni | April 6, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 569 | 134 723 | 476 334 | 327 073 | 240 802 |
| Current Assets | 4 403 | 144 173 | 511 529 | 361 337 | 283 802 |
| Debtors | 134 | 8 050 | 29 063 | 28 132 | 36 868 |
| Net Assets Liabilities | -1 073 | 1 | -153 845 | -189 717 | -177 488 |
| Other Debtors | 134 | 8 050 | 16 817 | 19 267 | 19 234 |
| Property Plant Equipment | 2 135 | 71 390 | 244 044 | 289 172 | 223 643 |
| Total Inventories | 700 | 1 400 | 6 132 | 6 132 | 6 132 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 1 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | 2 271 | 45 009 | 125 704 | 217 578 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 523 | 71 138 | 215 392 | 125 823 | 32 485 |
| Average Number Employees During Period | 3 | 3 | 5 | ||
| Bank Borrowings | 200 000 | 810 400 | 651 200 | 424 476 | |
| Bank Borrowings Overdrafts | 5 833 | 98 800 | 230 195 | ||
| Creditors | 7 611 | 15 562 | 99 018 | 189 026 | 260 457 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 1 883 | 42 738 | 80 695 | 92 795 |
| Loans From Directors | 6 758 | 9 296 | |||
| Net Current Assets Liabilities | -3 208 | 128 611 | 412 511 | 172 311 | 23 345 |
| Other Creditors | 853 | 6 266 | 1 333 | 62 433 | 5 810 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 921 | ||||
| Other Disposals Property Plant Equipment | 6 140 | ||||
| Prepayments Accrued Income | 11 824 | 7 967 | 4 720 | ||
| Property Plant Equipment Gross Cost | 2 523 | 73 661 | 289 053 | 414 876 | 441 221 |
| Raw Materials Consumables | 700 | 1 400 | |||
| Taxation Social Security Payable | 7 129 | 163 | 4 745 | ||
| Total Assets Less Current Liabilities | -1 073 | 200 001 | 656 555 | 461 483 | 246 988 |
| Trade Creditors Trade Payables | 97 361 | 21 337 | 14 564 | ||
| Trade Debtors Trade Receivables | 422 | 898 | 12 914 | ||
| Value-added Tax Payable | -12 638 | 4 943 | 5 143 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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