Jen Jan Ltd in London, SW17 9RP

Description

Data updated on: 01-11-2023

Jen Jan Ltd, a Private Limited Company, that is based in 23 Woodbury Street, Tooting, London. The office's zip code is SW17 9RP. The enterprise has been in existence since 2004. Its reg. no. is 05321260. This enterprise's registered with SIC code 69201, that means Accounting and auditing activities. Its most recent financial reports cover the period up to 2022/12/31 and the latest annual confirmation statement was released on 2022/12/24.

This company has one managing director currently controlling the following firm, specifically Lai J. who has been executing the director's assignments since 2004-12-24. Furthermore, the managing director's duties are assisted with by a secretary - Nicholas T., who joined this firm 5 years ago.

Lai J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	72 820	97 941	136 617	151 183	174 584

Balance Sheet
Cash Bank On Hand					285 160	257 798	174 563	190 703	204 916	127 695	167 488	154 795
Current Assets	150 335	224 258	230 394	275 620	302 260	257 798	174 563	194 303	206 266	127 776	167 488
Debtors	4 320	6 240	31 695	13 620	17 100			3 600	1 350	81
Net Assets Liabilities					174 584	174 584	110 521	113 236	121 366	95 501	149 493	145 631
Other Debtors										81
Property Plant Equipment					2 279	1 823	1 458	1 166	933	746
Cash Bank In Hand	146 015	218 018	198 699	262 000	285 160
Net Assets Liabilities Including Pension Asset Liability	72 820	97 941	136 617	151 183	174 584
Tangible Fixed Assets					2 279

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	72 810	97 931	136 607	151 173	174 574
Shareholder Funds	72 820	97 941	136 617	151 183	174 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					570	1 026	1 391	1 683	1 916	2 103
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					25 281	12 864	-3 424	12 511	13 758		11 436
Creditors					129 955	85 037	65 500	82 233	85 833	33 021	17 995	9 164
Increase From Depreciation Charge For Year Property Plant Equipment						456	365	292	233	187
Net Current Assets Liabilities	72 820	97 941	136 617	151 183	172 305	172 761	109 063	112 070	120 433	94 755	149 493	145 631
Other Creditors					102 194	72 173	68 861	69 458	71 339	32 285	5 359	7 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 103
Other Disposals Property Plant Equipment											2 849
Other Taxation Social Security Payable					2 480		63	264	736	736
Property Plant Equipment Gross Cost					2 849	2 849	2 849	2 849	2 849	2 849
Trade Creditors Trade Payables											1 200	1 200
Trade Debtors Trade Receivables					17 100			3 600	1 350
Creditors Due Within One Year	77 515	126 317	93 777	124 437	129 955
Current Asset Investments		218 018	198 699
Fixed Assets					2 279
Tangible Fixed Assets Additions					2 849
Tangible Fixed Assets Cost Or Valuation					2 849
Tangible Fixed Assets Depreciation					570
Tangible Fixed Assets Depreciation Charged In Period					570
Total Assets Less Current Liabilities	72 820	97 941	136 617	151 183	174 584

Company staff

Nicholas T.

Role: Secretary

Appointed: 24 December 2019

Latest update: 6 April 2024

Lai J.

Role: Director

Appointed: 24 December 2004

Latest update: 6 April 2024

Carol B.

Role: Secretary

Appointed: 04 December 2006

Resigned: 24 December 2019

Latest update: 6 April 2024

Sloan S.

Role: Secretary

Appointed: 07 January 2005

Resigned: 04 December 2006

Latest update: 6 April 2024

Deepa M.

Role: Secretary

Appointed: 24 December 2004

Resigned: 07 January 2005

Latest update: 6 April 2024

People with significant control

Lai J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Jen Jan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Lai J.

Carol B.

Sloan S.

Deepa M.

People with significant control

Lai J.

Accounts Documents

Company filings

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