Jeneric Ltd
16 Samas Way DA1 4FP Crayford
Number: 07478369
Incorporation date: 2010-12-29
Dissolution date: 2021-10-19
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 16 Samas Way, Crayford DA1 4FP Jeneric Limited was categorised as a Private Limited Company and issued a 07478369 Companies House Reg No. This firm was established on 2010-12-29. Jeneric Limited had been in the business for at least eleven years.
The business was administered by a single director: Eric O., who was designated to this position in December 2010.
Eric O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | 2 604 | 169 | 6 604 | 10 | 13 545 | 15 743 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 5 070 | 14 348 | 11 494 | 21 049 | 33 499 | 41 018 | 39 209 | 38 957 | 32 871 | 32 871 |
| Net Assets Liabilities | 15 743 | 16 116 | 16 130 | 16 143 | 16 143 | |||||
| Cash Bank In Hand | 5 070 | 7 058 | 11 494 | 2 388 | 33 499 | 41 018 | ||||
| Debtors | 7 290 | 18 661 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 604 | 169 | 6 604 | 10 | 13 545 | 15 743 | ||||
| Tangible Fixed Assets | 1 500 | 1 000 | 500 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 603 | 168 | 6 603 | 9 | 13 544 | 15 742 | ||||
| Shareholder Funds | 2 604 | 169 | 6 604 | 10 | 13 545 | 15 743 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 25 275 | 23 093 | 22 827 | 16 728 | 16 728 | |||||
| Net Current Assets Liabilities | 1 104 | -831 | 6 104 | 10 | 13 545 | 15 743 | 16 116 | 16 130 | 16 143 | 16 143 |
| Total Assets Less Current Liabilities | 2 604 | 169 | 6 604 | 10 | 13 545 | 15 743 | 16 116 | 16 130 | 16 143 | 16 143 |
| Creditors Due Within One Year | 3 966 | 15 179 | 5 390 | 21 039 | 19 954 | 25 275 | ||||
| Fixed Assets | 1 500 | 1 000 | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | 1 500 | 2 000 | 2 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | 500 | |||||||
Role: Secretary
Appointed: 29 December 2010
Latest update: 12 May 2023
Role: Director
Appointed: 29 December 2010
Latest update: 12 May 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 06 December 2021 |
| Confirmation statement last made up date | 22 November 2020 |
| Annual Accounts 6 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 6 August 2013 |
| Annual Accounts 25 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 9 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 9 September 2016 |
| Annual Accounts 15 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 15 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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