Jenno's Coffee House Limited in Leicester, LE8 6ZG

Description

Data updated on: 01-11-2023

08302602 is the registration number used by Jenno's Coffee House Limited. It was registered as a Private Limited Company on Wed, 21st Nov 2012. It has been actively competing on the British market for twelve years. The firm may be found at Unit F Whiteacres Whetstone in Leicester. The main office's postal code assigned to this location is LE8 6ZG. Since Mon, 26th Nov 2018 Jenno's Coffee House Limited is no longer under the business name Coffee Cosmo. This firm's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. The company's latest filed accounts documents cover the period up to 2022/12/31 and the most recent confirmation statement was filed on 2022/11/21.

There is a group of four directors controlling this specific limited company now, including Gilbert S., Phillipa H., Danny J. and Paul J. who have been executing the directors responsibilities since 2016.

Danny J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jenno's Coffee House Limited 2018-11-26
Coffee Cosmo Limited 2012-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand						129 668	121 246	416 515	557 835	657 253
Current Assets	100	100	100	47 575	93 693	136 747	134 976	441 633	586 711	693 069
Debtors						1 286		6 750	6 750	600
Net Assets Liabilities			100	-32 670	7 000	47 058	124 368	309 006	568 575	662 738
Other Debtors						1 286		6 750	6 750	600
Property Plant Equipment						67 462	206 835	189 699	216 070	231 211
Total Inventories						5 793	13 730	18 368	22 126	35 216
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 877	58 469	108 194	149 018	198 413
Average Number Employees During Period					16	18	30	46	49	55
Bank Borrowings Overdrafts								46 666	36 667	26 667
Creditors				114 356	108 707	104 000	104 000	150 666	36 667	26 667
Fixed Assets				58 913	56 268	67 462
Future Minimum Lease Payments Under Non-cancellable Operating Leases						141 667	257 160	197 759	138 358	88 104
Increase From Depreciation Charge For Year Property Plant Equipment							29 592	49 725	50 546	50 057
Net Current Assets Liabilities	100	100	100	22 773	59 439	95 646	50 613	306 015	430 225	502 124
Other Creditors						104 000	104 000	104 000	50 782	51 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 722	662
Other Disposals Property Plant Equipment									15 393	729
Other Taxation Social Security Payable						23 300	53 577	77 212	89 436	100 385
Property Plant Equipment Gross Cost						96 339	265 304	297 893	365 088	429 624
Provisions For Liabilities Balance Sheet Subtotal						12 050	29 080	36 042	41 053	43 930
Total Additions Including From Business Combinations Property Plant Equipment							168 965	32 589	82 588	65 265
Total Assets Less Current Liabilities	100	100	100	81 686	115 707	163 108	257 448	495 714	646 295	733 335
Trade Creditors Trade Payables							4 865	10 830	6 268	29 261
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Gilbert S.

Role: Director

Appointed: 01 July 2016

Latest update: 22 January 2024

Phillipa H.

Role: Director

Appointed: 01 July 2016

Latest update: 22 January 2024

Danny J.

Role: Director

Appointed: 01 July 2016

Latest update: 22 January 2024

Paul J.

Role: Director

Appointed: 21 November 2012

Latest update: 22 January 2024

People with significant control

Danny J.

Notified on 17 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 3 January 2018

Ceased on 17 February 2022

Nature of control:

1/2 or less of shares

Danny J.

Notified on 21 November 2016

Ceased on 3 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jenno's Coffee House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gilbert S.

Phillipa H.

Danny J.

Paul J.

People with significant control

Danny J.

Paul J.

Danny J.

Accounts Documents

Company filings

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