Jenart Design Limited in Bideford, EX39 4QW

Description

Data updated on: 01-11-2023

Jenart Design has been operating in this business for at least twenty six years. Started under company registration number 03581228, the firm is considered a Private Limited Company. You can reach the office of the firm during business times at the following address: Summer Place Weare Giffard, EX39 4QW Bideford. Founded as Sealpath, the firm used the business name up till 1998, the year it was changed to Jenart Design Limited. The enterprise's classified under the NACE and SIC code 32990 which means Other manufacturing n.e.c.. Thursday 30th June 2022 is the last time account status updates were filed.

There's a number of two directors running this specific firm right now, specifically Sian C. and Ian C. who have been executing the directors assignments since Tuesday 7th October 2008.

Ian C. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Jenart Design Limited 1998-07-28
Sealpath Limited 1998-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221 739	239 248	258 951	262 613	256 791	258 935	253 963

Balance Sheet
Cash Bank In Hand	32 372	57 549	68 411	59 466	57 978	67 435
Current Assets	91 890	110 971	127 030	122 451	125 000	152 814	143 282	164 764	143 880	133 582	199 255	314 428	363 799
Debtors	39 367	35 522	40 330	42 791	49 847	69 146
Intangible Fixed Assets	166 675	166 675	166 675	166 675	166 675	166 675
Net Assets Liabilities Including Pension Asset Liability	221 739	239 248	258 951	262 613	256 791	258 935	253 963
Stocks Inventory	20 151	17 900	18 289	20 194	17 175	16 233
Tangible Fixed Assets	2 884	2 163	2 288	1 716	4 519	3 389
Net Assets Liabilities							253 963	251 271	249 867	256 174	296 586	367 286	369 181

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	221 539	239 048	258 751	262 413	256 591	258 735
Shareholder Funds	221 739	239 248	258 951	262 613	256 791	258 935	253 963

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 710	40 129
Fixed Assets	169 559	168 838	168 963	168 391	171 194	170 064	169 217	168 581	168 104	167 747	168 122	167 760	167 489
Intangible Fixed Assets Cost Or Valuation	166 675	166 675	166 675	166 675	166 675	166 675
Net Current Assets Liabilities	52 180	70 842	90 445	94 565	86 500	89 549	85 254	83 052	82 035	88 631	128 739	199 732	201 847
Provisions For Liabilities Charges		432	457	343	903	678	508
Tangible Fixed Assets Cost Or Valuation	18 087	18 087	18 974	18 974	23 283	23 283
Tangible Fixed Assets Depreciation	15 203	15 924	16 686	17 258	18 764	19 894
Tangible Fixed Assets Depreciation Charge For Period		721
Total Assets Less Current Liabilities	221 739	239 680	259 408	262 956	257 694	259 613	254 471	251 633	250 139	256 378	296 861	367 492	369 336
Average Number Employees During Period									7	7	7	8	9
Called Up Share Capital Not Paid Not Expressed As Current Asset								168 581	168 104
Creditors							58 028	81 712	61 845	44 951	70 516	114 696	161 952
Provisions For Liabilities Balance Sheet Subtotal							508	362	272	204	275	206	155
Creditors Due Within One Year		40 129	36 585	27 886	38 500	63 265	58 028
Number Shares Allotted						200
Par Value Share						1
Share Capital Allotted Called Up Paid					200	200
Tangible Fixed Assets Additions			887		4 309
Tangible Fixed Assets Depreciation Charged In Period			762	572	1 506	1 130

Company staff

Sian C.

Role: Secretary

Appointed: 15 June 2012

Latest update: 8 March 2024

Sian C.

Role: Director

Appointed: 07 October 2008

Latest update: 8 March 2024

Ian C.

Role: Director

Appointed: 19 June 2002

Latest update: 8 March 2024

Fleetlock Limited

Role: Corporate Secretary

Appointed: 13 February 2006

Resigned: 15 June 2012

Address: Bournemouth, BH8 9EJ

Latest update: 8 March 2024

Karen C.

Role: Director

Appointed: 25 June 1998

Resigned: 13 February 2006

Latest update: 8 March 2024

Ian C.

Role: Secretary

Appointed: 25 June 1998

Resigned: 13 February 2006

Latest update: 8 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 15 June 1998

Resigned: 23 June 1998

Latest update: 8 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 June 1998

Resigned: 23 June 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 8 March 2024

People with significant control

Ian C.

Notified on 4 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 October 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 November 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 July 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jenart Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian C.

Sian C.

Ian C.

Fleetlock Limited

Karen C.

Ian C.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

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