Jenbaan Company Limited in London, SE1 5HZ

Description

Data updated on: 01-11-2023

Jenbaan Company Limited with the registration number 08502982 has been competing in the field for 11 years. The Private Limited Company can be contacted at Flat 2 Coopers Road, Fitzroy House in London and their zip code is SE1 5HZ. This firm's registered with SIC code 87100 which means Residential nursing care facilities. 2021-04-30 is the last time the accounts were reported.

Josephine K. is this particular firm's only managing director, who was designated to this position 11 years ago.

Josephine K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	881	-2 282	-1 116

Balance Sheet
Cash Bank On Hand			839
Current Assets	8 764	87	4 339		1 850	4 300	1 540	2 355
Debtors	8 358		3 500		1 850	4 300	1 540	2 355
Net Assets Liabilities			-1 116	996	1 066	1 254	-5 531	-4 598
Other Debtors			3 500		1 850	4 300	1 540	2 355
Property Plant Equipment			12 000	9 000	6 000	3 000
Cash Bank In Hand	406	87	839
Net Assets Liabilities Including Pension Asset Liability	881	-2 282	-1 116
Tangible Fixed Assets			12 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	781	-2 382	-1 216
Shareholder Funds	881	-2 282	-1 116

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 000	650	650	650	720
Accumulated Depreciation Impairment Property Plant Equipment			3 000	6 000	9 000	12 000
Administrative Expenses			57 371	58 800	34 051	55 595	35 431	50 093
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts				2 778	4 595	4 709	5 734	4 481
Creditors			2 455	4 502	5 833	6 046	7 071	6 953
Fixed Assets			12 000	9 000	6 000	3 000
Gross Profit Loss			64 355	61 636	35 809	57 520	28 646	53 626
Increase From Depreciation Charge For Year Property Plant Equipment				3 000	3 000	3 000
Net Current Assets Liabilities	881	-2 282	1 884	-4 502	-3 983	-1 746	-5 531	-4 598
Operating Profit Loss			6 984	2 836	1 758	1 925	-6 785	3 533
Other Creditors			15 000	3 502	951		687	1 500
Profit Loss			5 527	2 112	1 170	1 238	-6 785	3 533
Profit Loss On Ordinary Activities Before Tax			6 984	2 836	1 758	1 925	-6 785	3 533
Property Plant Equipment Gross Cost			15 000	15 000	15 000	15 000
Taxation Social Security Payable			1 455	724	588	687	687	252
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 457	724	588	687
Total Assets Less Current Liabilities	881	-2 282	13 884	4 498	2 017	1 254	-5 531	-4 598
Turnover Revenue			64 355	61 636	35 809	57 520	28 646	53 626
Creditors Due After One Year			15 000
Creditors Due Within One Year	7 883	2 369	2 455
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			15 000
Tangible Fixed Assets Cost Or Valuation			15 000
Tangible Fixed Assets Depreciation			3 000
Tangible Fixed Assets Depreciation Charged In Period			3 000

Company staff

Josephine K.

Role: Secretary

Appointed: 24 April 2013

Latest update: 27 December 2023

Josephine K.

Role: Director

Appointed: 24 April 2013

Latest update: 27 December 2023

People with significant control

Josephine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	08 May 2023
Confirmation statement last made up date	24 April 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-24
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 November 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 August 2015
Annual Accounts 09 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Jenbaan Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine K.

Josephine K.

People with significant control

Josephine K.

Accounts Documents

Company filings

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