Jencog Services Limited in London, SE9 1TD

Description

Data updated on: 01-11-2023

Jencog Services came into being in 2010 as a company enlisted under no 07190936, located at SE9 1TD London at 101a Eltham High Street. This firm has been in business for 14 years and its official status is active. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

For this particular business, the full scope of director's responsibilities have so far been carried out by Esther O. who was selected to lead the company in 2010 in March.

Esther A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 089	1 638	6 733	-289	5 725	1 742	-13 513

Balance Sheet
Cash Bank In Hand	379	531	6 975	79	3 143	5 004	127
Current Assets	379	531	6 975	1 354	3 143	5 004	127	421	4 114		46 033	50 142	11 289
Net Assets Liabilities Including Pension Asset Liability	1 089	1 638	6 733	-289	5 725	1 742	-13 513
Tangible Fixed Assets	5 200	4 160	3 328	2 729	7 158	5 869	4 813
Net Assets Liabilities								22 905	15 353	13 508	935	1 456	4 898
Debtors	0	0		1 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	989	1 538	6 633	-389	5 625	1 642	-13 613
Shareholder Funds	1 089	1 638	6 733	-289	5 725	1 742	-13 513

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 490	3 053
Fixed Assets	5 200	4 160	3 328	2 729	7 158	5 870	4 813	3 947	3 236	2 654	2 176	1 784	1 463
Net Current Assets Liabilities	-4 111	-2 522	3 405	-3 018	-1 433	-4 127	-18 326	26 852	18 589	16 162	38 759	39 672	3 435
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	12 500	12 500	12 500
Tangible Fixed Assets Depreciation	1 300	2 340	3 172	3 771	5 342	6 631	7 687
Tangible Fixed Assets Depreciation Charge For Period		1 040
Total Assets Less Current Liabilities	1 089	1 638	6 733	-289	5 725	1 742	-13 513	22 905	15 353	13 508	40 935	41 456	4 898
Average Number Employees During Period									1	1	1	1	1
Creditors								27 273	18 589	16 162	7 274	10 470	7 854
Creditors Due Within One Year		3 053	3 570	4 372	4 576	9 131	18 453
Number Shares Allotted				100	100		100
Par Value Share				1	1		1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions					6 000
Tangible Fixed Assets Depreciation Charged In Period			832	599	1 571	1 288	1 056

Company staff

Esther O.

Role: Director

Appointed: 16 March 2010

Latest update: 28 December 2023

People with significant control

Esther A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts 5 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jencog Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther O.

People with significant control

Esther A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies