Jenex Consulting Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Jenex Consulting Limited is a Private Limited Company, registered in Bury Lodge, Bury Road, Stowmarket. The office's zip code is IP14 1JA. The enterprise has been operating since 2010. Its Companies House Reg No. is 07453671. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022/01/29 is the last time when the company accounts were filed.

We have just one managing director currently leading this limited company, specifically Jennifer L. who has been carrying out the director's tasks for fourteen years.

Jennifer L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-29	2023-01-27
Currency
Net Worth	1 304	-3 877

Balance Sheet
Current Assets	22 246	8 649	1 598	37 873	37 873	47 477	22 197	22 197	5 371	4 835	1 769	2 366	2 492
Net Assets Liabilities				14 186		23 975	16 487	16 487	2 788	-13 509	-20 605	-24 829	-28 249
Cash Bank In Hand	12 961	1 612	1 515		34 334
Debtors	9 285	7 037	83		3 539
Net Assets Liabilities Including Pension Asset Liability	1 304	-3 877	-13 273		14 186
Other Debtors	85
Tangible Fixed Assets	1 913	1 053	145
Trade Debtors	9 200	7 037

Capital & Reserves
Called Up Share Capital	199	199	199		199
Profit Loss Account Reserve	1 105	-4 076	-13 472		13 987
Shareholder Funds	1 304	-3 877

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200		1 230	1 260	1 260	1 194	1 194	1 194	1 242	834
Average Number Employees During Period									1	1	1	1	1
Creditors				22 487		23 175	6 311	6 311	2 529	17 569	21 598	25 953	29 907
Fixed Assets						903	1 861	1 861	1 140	419
Net Current Assets Liabilities	-227	-4 720	-13 390	15 386	14 186	24 302	15 886	15 886	2 842	-12 734	-19 411	-23 587	-27 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											418
Total Assets Less Current Liabilities	1 686	-3 667	-13 245	15 386	14 186	25 205	17 747	17 747	3 982	-12 315	-19 411	-23 587	-27 415
Director Remuneration	9 000	9 583
Administrative Expenses	31 167	33 077
Aggregate Dividends Paid In Financial Year	48 200	40 000
Capital Employed		-3 877	-13 273		14 186
Corporation Tax Due Within One Year	10 035	8 877
Creditors Due Within One Year	22 473	13 369	14 988		23 687
Depreciation Impairment Reversal Tangible Fixed Assets	860	860
Difference Between Accumulated Depreciation Amortisation Capital Allowances	382	210
Interest Payable Similar Charges	17	115
Number Shares Allotted		199	199		199
Operating Profit Loss	50 025	43 639
Other Creditors Due Within One Year	1 110	1 170
Other Taxation Social Security Within One Year	3 773	2 882
Par Value Share		1	1		1
Pension Costs	6 000	10 000
Profit Loss For Period	39 992	34 819
Profit Loss On Ordinary Activities Before Tax	50 008	43 524
Provisions Charged Credited To Profit Loss Account During Period	-19	-172
Provisions For Liabilities Charges	382	210	28
Share Capital Allotted Called Up Paid	199	199	199		199
Tangible Fixed Assets Cost Or Valuation	3 441	3 441	3 441		3 441
Tangible Fixed Assets Depreciation	1 528	2 388	3 296		3 441
Tangible Fixed Assets Depreciation Charged In Period		860	908		145
Tax On Profit Or Loss On Ordinary Activities	10 016	8 705
Total Dividend Payment		40 000
Turnover Gross Operating Revenue	81 192	76 716
U K Current Corporation Tax	10 035	8 877
U K Deferred Tax	-19	-172

Company staff

Jennifer L.

Role: Director

Appointed: 29 November 2010

Latest update: 28 February 2024

People with significant control

Jennifer L.

Notified on 1 July 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	27 January 2024
Account last made up date	29 January 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	29 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-30
End Date For Period Covered By Report	27 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 19 September 2016
Date Approval Accounts	19 September 2016

Jenex Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

People with significant control

Jennifer L.

Accounts Documents

Company filings

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