Jenissi Ltd
Trinity House 28-30 Blucher St B1 1QH Birmingham
Number: 06395536
Incorporation date: 2007-10-10
Dissolution date: 2019-11-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The enterprise named Jenissi was created on 10th October 2007 as a private limited company. The enterprise head office was based in Birmingham on Trinity House, 28-30 Blucher St. This place postal code is B1 1QH. The office registration number for Jenissi Limited was 06395536. Jenissi Limited had been in business for 12 years until dissolution date on 13th November 2019.
The company had one director: Olaitan E., who was assigned to lead the company in October 2007.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 17 964 | 25 885 | 31 570 | 27 697 |
| Balance Sheet | ||||
| Cash Bank In Hand | 781 | 1 473 | 212 | 389 |
| Current Assets | 44 507 | 58 301 | 76 362 | 62 583 |
| Debtors | 43 726 | 56 828 | 76 150 | 62 194 |
| Net Assets Liabilities Including Pension Asset Liability | 17 964 | 25 885 | 31 570 | 27 697 |
| Tangible Fixed Assets | 950 | 712 | 534 | 400 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 17 864 | 25 785 | 31 470 | 27 597 |
| Shareholder Funds | 17 964 | 25 885 | 31 570 | 27 697 |
| Other Financial Data | ||||
| Administrative Expenses | 62 961 | 32 838 | ||
| Creditors Due Within One Year | 27 493 | 33 128 | 45 326 | 35 286 |
| Fixed Assets | 950 | 712 | 534 | 400 |
| Gross Profit Loss | 91 325 | 43 000 | ||
| Net Current Assets Liabilities | 17 014 | 25 173 | 31 036 | 27 297 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 28 364 | 10 162 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 22 685 | 8 127 | ||
| Profit Loss On Ordinary Activities Before Tax | 28 364 | 10 162 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 2 794 | 2 794 | 2 794 | 2 794 |
| Tangible Fixed Assets Depreciation | 1 844 | 2 082 | 2 260 | 2 394 |
| Tangible Fixed Assets Depreciation Charged In Period | 238 | 178 | 134 | |
| Tax On Profit Or Loss On Ordinary Activities | 5 679 | 2 035 | ||
| Total Assets Less Current Liabilities | 17 964 | 25 885 | 31 570 | 27 697 |
| Total Dividend Payment | 17 000 | 12 000 | ||
| Turnover Gross Operating Revenue | 91 325 | 43 000 | ||
Role: Secretary
Appointed: 10 October 2007
Latest update: 6 December 2023
Role: Director
Appointed: 10 October 2007
Latest update: 6 December 2023
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Confirmation statement next due date | 24 October 2016 |
| Return last made up date | 10 October 2015 |
| Annual Accounts 09 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 09 July 2013 |
| Annual Accounts 25 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 31 July 2015 |
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