Jenga Group Limited in London, HA3 8JB

Description

Data updated on: 01-11-2023

Jenga Group came into being in 2008 as a company enlisted under no 06567413, located at HA3 8JB London at 53 Alicia Gardens. This company has been in business for 16 years and its official status is active. This company's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Monday 31st January 2022 is the last time account status updates were filed.

The following firm owes its success and permanent improvement to exactly two directors, specifically Mili S. and Dharmesh S., who have been guiding the company since Monday 27th June 2016. In order to provide support to the directors, this specific firm has been utilizing the skills of Mili S. as a secretary since 2008.

Executives who have control over the firm are as follows: Dharmesh S. owns 1/2 or less of company shares. Mili S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 406	3 681	6 372	12 217	5 320	4 754

Balance Sheet
Cash Bank On Hand						43 142	27 841
Current Assets	16 202	58 336	74 760	84 923	127 986	160 042	162 671	178 117	130 670
Debtors	0	3 782	10 545	20 932	16 150	15 800	15 800
Net Assets Liabilities						4 754	11 695	11 238	12 175
Other Debtors					16 150	15 800	15 800
Property Plant Equipment						4 311	3 233
Total Inventories						101 100	118 930
Cash Bank In Hand	927	94	40	6 238	14 936	43 142
Net Assets Liabilities Including Pension Asset Liability	5 406	3 681	6 372	12 217	5 316	4 754
Stocks Inventory	15 275	54 460	64 175	57 753	96 900	101 100
Tangible Fixed Assets	2 635	2 601	2 339	7 662	5 747	4 311
Intangible Fixed Assets					100	100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 406	2 681	5 372	11 217	4 316	3 754
Shareholder Funds	5 406	3 681	6 372	12 217	5 320	4 754

Other Financial Data
Accrued Liabilities Deferred Income						750	1 750
Accumulated Depreciation Impairment Property Plant Equipment						6 652	7 730
Administrative Expenses						26 072	33 724
Cost Sales						499 682	745 931
Creditors						129 392	124 209	141 858	143 440
Dividends Paid						30 000	30 000
Fixed Assets	2 735	2 701	2 439	7 762	5 847	4 411	3 233	13 951	29 613
Gross Profit Loss						63 132	79 971
Increase From Depreciation Charge For Year Property Plant Equipment							1 078
Intangible Assets						100	100
Intangible Assets Gross Cost						100	100
Net Current Assets Liabilities	2 671	30 980	33 933	41 637	34 456	30 650	38 462	36 257	12 770
Operating Profit Loss						37 060	46 247
Other Creditors						104 002	105 537
Other Interest Receivable Similar Income Finance Income						92	199
Profit Loss						29 434	36 941
Profit Loss On Ordinary Activities Before Tax						37 152	46 446
Property Plant Equipment Gross Cost						10 963	10 963
Taxation Social Security Payable						24 640	16 922
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 718	9 505
Total Assets Less Current Liabilities	5 406	33 681	36 372	49 399	40 306	35 061	41 695	50 210	16 843
Turnover Revenue						562 814	825 902
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	0	30 000
Creditors Due Within One Year Total Current Liabilities	13 531	27 356
Tangible Fixed Assets Additions		832	517	9 175
Tangible Fixed Assets Cost Or Valuation	4 539	5 371	5 888	10 963	10 963	10 963
Tangible Fixed Assets Depreciation	1 904	2 770	3 549	3 301	5 216	6 652
Tangible Fixed Assets Depreciation Charge For Period		866
Total Investments Fixed Assets	100	100
Accruals Deferred Income Within One Year					750	750
Creditors Due After One Year		30 000	30 000	37 182	34 987	30 307
Creditors Due Within One Year		27 356	40 827	43 286	93 530	129 392
Intangible Fixed Assets Cost Or Valuation					100	100
Number Shares Allotted				1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year					4 986	307
Other Creditors After One Year					30 000	30 000
Other Creditors Due Within One Year					74 760	104 002
Par Value Share				1	1	1
Investments Fixed Assets		100	100	100	100
Other Debtors Due After One Year			10 545	20 932
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			779	2 554	1 915	1 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 802
Tangible Fixed Assets Disposals				4 100
Taxation Social Security Due Within One Year					18 016	24 640

Company staff

Mili S.

Role: Director

Appointed: 27 June 2016

Latest update: 14 April 2024

Dharmesh S.

Role: Director

Appointed: 16 April 2008

Latest update: 14 April 2024

Mili S.

Role: Secretary

Appointed: 16 April 2008

Latest update: 14 April 2024

People with significant control

Dharmesh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mili S.

Notified on 27 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 May 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jenga Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mili S.

Dharmesh S.

Mili S.

Priesh S.

People with significant control

Dharmesh S.

Mili S.

Accounts Documents

Company filings

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