Anna Jenkin Limited
16 Elliot Close Whetstone LE8 6QX Leicester
Number: 08688007
Incorporation date: 2013-09-12
Dissolution date: 2022-09-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Anna Jenkin came into being in 2013 as a company enlisted under no 08688007, located at LE8 6QX Leicester at 16 Elliot Close. The firm's last known status was dissolved. Anna Jenkin had been on the market for at least 9 years.
Anna J. was this particular firm's managing director, appointed 11 years ago.
Anna J. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||
| Net Worth | 490 | 749 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 818 | 2 132 | |||||
| Current Assets | 7 396 | 23 774 | 8 992 | 1 379 | 236 | ||
| Debtors | 6 578 | 21 642 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 490 | 749 | |||||
| Tangible Fixed Assets | 291 | 195 | |||||
| Net Assets Liabilities | 1 024 | 1 124 | 1 230 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 489 | 748 | |||||
| Shareholder Funds | 490 | 749 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 2 403 | 34 | 345 | 861 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 47 372 | 24 323 | 778 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 809 | 24 634 | 1 294 | ||||
| Average Number Employees During Period | 1 | ||||||
| Capital Reserves | 749 | 179 | |||||
| Creditors | 8 860 | 1 287 | 1 080 | 844 | 1 124 | ||
| Creditors Due Within One Year | 7 139 | 23 181 | 8 851 | ||||
| Fixed Assets | 195 | 47 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 749 | 179 | |||||
| Net Current Assets Liabilities | 257 | 593 | 132 | 92 | 844 | 844 | 1 124 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 58 | 39 | 9 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 448 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 448 | ||||||
| Tangible Fixed Assets Depreciation | 157 | 253 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | 96 | |||||
| Total Assets Less Current Liabilities | 548 | 788 | 188 | 92 | 844 | 844 | 1 124 |
| Advances Credits Directors | 4 770 | 2 403 | 34 | ||||
| Advances Credits Made In Period Directors | 39 805 | 40 867 | |||||
| Advances Credits Repaid In Period Directors | 35 035 | 43 234 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 280 | 106 | ||||
Role: Director
Appointed: 12 September 2013
Latest update: 3 February 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 26 September 2022 |
| Confirmation statement last made up date | 12 September 2021 |
| Annual Accounts 24 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 12 September 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 5 January 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 5 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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