Jenga Realty Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Jenga Realty Limited, a Private Limited Company, that is located in Cashs Business Centre 1st Floor, 228 Widdrington Road, Coventry. The office's located in CV1 4PB. This enterprise has existed seventeen years in the UK. The firm's reg. no. is 06300916. This company's declared SIC number is 68310, that means Real estate agencies. The firm's most recent financial reports were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-03.

As for this firm, the majority of director's duties have been fulfilled by Amit S. and Shamir S.. When it comes to these two people, Shamir S. has been with the firm for the longest time, having become a vital part of directors' team on 2007-07-03. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Shivani S. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 731	-31 967	-19 828	-11 514	1 485	85 791

Balance Sheet
Cash Bank In Hand	1 001	71	89 936	87 225	21 147	497 663
Cash Bank On Hand						497 663	519 814	352 741	94 114	218 749	158 416	56 046
Current Assets	1 001	72	89 936	88 225	22 417	500 369	524 586	604 011	362 807	287 314	262 981	221 611
Debtors		1		1 000	1 270	2 706	4 772	251 270	268 693	68 565	104 565	165 565
Intangible Fixed Assets	4 621	2	1	1	1	1
Other Debtors						2 706	4 772	251 270	268 693	68 565	104 565	165 565
Property Plant Equipment						236 099
Tangible Fixed Assets			423 233	414 768	647 321	236 099

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 831	-32 067	-19 928	-11 614	1 385	85 691
Shareholder Funds	-25 731	-31 967	-19 828	-11 514	1 485	85 791

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 096	23 096	23 096	23 096	23 096	23 096
Accumulated Depreciation Impairment Property Plant Equipment						9 836
Additions Other Than Through Business Combinations Investment Property Fair Value Model							343 176
Average Number Employees During Period							2	2	2	2	2	2
Creditors						650 678	625 708	525 460	273 082	187 447	159 848	118 851
Creditors Due Within One Year	31 353	32 041	532 998	514 508	668 254	650 678
Disposals Investment Property Fair Value Model							343 176	236 099
Fixed Assets		2	423 234	414 769	647 322	236 100	236 100	1
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-245 935
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost						23 097	23 097	23 097	23 097	23 097	23 097
Intangible Fixed Assets Aggregate Amortisation Impairment	18 476	23 095	23 096	23 096	23 096
Intangible Fixed Assets Amortisation Charged In Period		4 619	1
Intangible Fixed Assets Cost Or Valuation	23 097	23 097	23 097	23 097	23 097
Investment Property							236 099
Investment Property Fair Value Model							236 099
Net Current Assets Liabilities	-30 352	-31 969	-443 062	-426 283	-645 837	-150 309	-101 122	78 551	89 725	99 867	103 133	102 760
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						639 058	616 355	490 068	270 443	185 071	159 001	118 851
Other Taxation Social Security Payable						11 620	9 353	35 392	2 639	2 376	848
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							49 187	-56 426	11 174	10 142	3 266	-373
Property Plant Equipment Gross Cost						245 935
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			423 233		245 935
Tangible Fixed Assets Cost Or Valuation			423 233	423 233	669 168	245 935
Tangible Fixed Assets Depreciation				8 465	21 847	9 836
Tangible Fixed Assets Depreciation Charged In Period				8 465	13 382	4 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 929
Tangible Fixed Assets Disposals						423 233
Total Assets Less Current Liabilities	-25 731	-31 967	-19 828	-11 514	1 485	85 791	134 978	78 552	89 726	99 868	103 134	102 761
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-9 836
Trade Creditors Trade Payables											-1

Company staff

Amit S.

Role: Director

Appointed: 23 December 2012

Latest update: 13 April 2024

Shivani S.

Role: Secretary

Appointed: 03 July 2007

Latest update: 13 April 2024

Shamir S.

Role: Director

Appointed: 03 July 2007

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Shamir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shamir S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amit S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Jenga Realty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit S.

Shivani S.

Shamir S.

People with significant control

Shamir S.

Amit S.

Accounts Documents

Company filings

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