Jenab Limited in Bushey, WD23 3HE

Description

Data updated on: 01-11-2023

Jenab has been operating in this business field for at least 5 years. Established under company registration number 11841334, it operates as a Private Limited Company. You can reach the headquarters of the firm during its opening times at the following location: 2nd Floor, The Red House 74-76 High Street, WD23 3HE Bushey. The firm's SIC code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. The business most recent financial reports detail the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-04-27.

Regarding to this particular firm, a variety of director's assignments up till now have been performed by Shahid H. and Huma A.. Out of these two managers, Huma A. has been with the firm for the longest time, having been a vital addition to directors' team since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	13 575	72 309	12 266	3 140
Current Assets	105 042	167 963	209 259	143 923
Debtors	82 239	87 600	186 493	127 419
Net Assets Liabilities	44 773	69 519	-68 042	-158 473
Other Debtors		77 108	180 307	119 525
Property Plant Equipment	125 453	123 260	124 932	112 132
Total Inventories	9 228	8 054	10 500	13 364

Other Financial Data
Version Production Software	1	1
Accrued Liabilities Deferred Income	28 258	78 328
Accumulated Depreciation Impairment Property Plant Equipment	10 429	21 429	35 752	48 854
Additions Other Than Through Business Combinations Property Plant Equipment	135 882	8 806	15 997	302
Average Number Employees During Period	22	22	-22	-67
Bank Borrowings Overdrafts		50 000	10 000	10 000
Bank Overdrafts		50 000
Creditors	275 268	360 741	176 466	201 194
Fixed Assets	125 453	123 259
Increase From Depreciation Charge For Year Property Plant Equipment	10 429	11 001	14 325	13 102
Net Current Assets Liabilities	170 226	192 778	32 793	-57 271
Number Shares Allotted	6	6
Other Creditors		291 210	102 411	75 126
Other Taxation Social Security Payable	983	7 471
Prepayments Accrued Income	14 995	13 496
Property Plant Equipment Gross Cost	135 882	144 688	160 684	160 986
Taxation Social Security Payable		7 471	22 714	31 079
Total Assets Less Current Liabilities	44 773	69 519
Trade Creditors Trade Payables	17 628	12 062	41 341	84 989
Trade Debtors Trade Receivables		10 492	6 186	7 894
Value-added Tax Payable	26 894	20 611

Company staff

Shahid H.

Role: Director

Appointed: 27 June 2020

Latest update: 24 January 2024

Huma A.

Role: Director

Appointed: 22 February 2019

Latest update: 24 January 2024

People with significant control

Executives with significant control over this firm are: Shahid H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamal H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Huma A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shahid H.

Notified on 23 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jamal H.

Notified on 26 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Huma A.

Notified on 22 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-22
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Jenab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid H.

Huma A.

Jamal H.

People with significant control

Shahid H.

Jamal H.

Huma A.

Accounts Documents

Company filings

Filing category

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