Jendoan Limited in Torquay, TQ2 7TD

Description

Data updated on: 11-07-2022

The enterprise named Jendoan was founded on 2012/06/01 as a private limited company. The enterprise office was located in Torquay on Petitor House, Nicholson Road. The address postal code is TQ2 7TD. The official registration number for Jendoan Limited was 08091739. Jendoan Limited had been active for ten years up until dissolution date on 2022/05/31.

The firm was administered by a single managing director: David J. who was with it for ten years.

David J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	16 416	9 300

Balance Sheet
Cash Bank On Hand			18 332	3 272	15 209	2 848	35
Current Assets	10 754	7 779	21 294	16 935	15 368	2 996	134
Debtors	4 471	2 362	2 962	13 663	159	148	99
Net Assets Liabilities			13 317	9 199	3 163	-4 653	-9 014
Other Debtors			862	1 063	159	148	99
Property Plant Equipment			10 084	8 036	6 428	5 416	4 378
Cash Bank In Hand	6 283	5 417
Net Assets Liabilities Including Pension Asset Liability	16 416	9 300
Stocks Inventory	4 471
Tangible Fixed Assets	15 272	13 306

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 316	9 200
Shareholder Funds	16 416	9 300

Other Financial Data
Accrued Liabilities Deferred Income			1 650	2 246	3 594	1 920	720
Accumulated Depreciation Impairment Property Plant Equipment			18 099	20 147	21 755	23 065	24 103
Average Number Employees During Period			1	1	1	1	1
Creditors			16 145	14 245	17 412	12 036	12 694
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	15 272	13 306	10 084	8 036	6 428	5 416	4 378
Increase From Depreciation Charge For Year Property Plant Equipment				2 048	1 608	1 310	1 038
Net Current Assets Liabilities	4 198	-1 345	5 149	2 690	-2 044	-9 040	-12 560
Property Plant Equipment Gross Cost				28 183	28 183	28 481	28 481
Provisions For Liabilities Balance Sheet Subtotal			1 916	1 527	1 221	1 029	832
Total Assets Less Current Liabilities	19 470	11 961	15 233	10 726	4 384	-3 624	-8 182
Trade Debtors Trade Receivables			2 100	12 600
Advances Credits Directors			539	666	1 990	772	3 062
Advances Credits Made In Period Directors			11 488	12 867	9 900	8 100
Advances Credits Repaid In Period Directors			11 519	11 662	11 224	8 214
Creditors Due After One Year	3 054
Creditors Due Within One Year	6 556	9 124
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	3 054	2 661
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 335	1 915
Tangible Fixed Assets Cost Or Valuation	20 335	22 250
Tangible Fixed Assets Depreciation	5 063	8 944
Tangible Fixed Assets Depreciation Charged In Period	5 063	3 881
Amount Specific Advance Or Credit Directors	1 253	365

Company staff

David J.

Role: Director

Appointed: 01 June 2012

Latest update: 21 February 2024

People with significant control

David 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	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 June 2022
Confirmation statement last made up date	01 June 2021

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021

Jendoan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

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