Jenin Limited in Hendon, NW4 4DJ

Description

Data updated on: 01-11-2023

07598100 - reg. no. of Jenin Limited. It was registered as a Private Limited Company on 11th April 2011. It has existed on the market for thirteen years. This firm can be gotten hold of in Churchill House 137 Brent Street in Hendon. The headquarters' post code assigned is NW4 4DJ. The firm's SIC code is 56102 : Unlicensed restaurants and cafes. Sat, 30th Apr 2022 is the last time when the accounts were reported.

Currently, this specific company is overseen by a solitary managing director: Abedalsamad R., who was designated to this position in 2011. Since 11th April 2011 Sonia J., had been responsible for a variety of tasks within the company until the resignation in September 2020.

Abedalsamad R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 334	1 450	1 999	484	274

Balance Sheet
Cash Bank On Hand					422	261	308	1 408
Current Assets	7 748	4 052	7 086	1 460	4 692	4 531	7 808	8 908	4 000	2 950	36 227
Net Assets Liabilities					274	-38 878	-36 831	-27 011	22 480	5 283	7 097
Property Plant Equipment					6 039	4 529	3 397	2 547
Total Inventories					4 270	4 270	7 500	7 500	4 000
Cash Bank In Hand	3 393	1 402	1 583	885
Intangible Fixed Assets	2 400	1 800	1 200	600
Net Assets Liabilities Including Pension Asset Liability	1 334	1 726	1 109	484	274
Stocks Inventory	4 355	2 650	5 870	575	4 270
Tangible Fixed Assets	14 400	10 720	8 016	6 012	6 039
Debtors				885	422

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 332	1 448	1 997	482	272
Shareholder Funds	1 334	1 450	1 999	484	274

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					13 800	15 310	16 442	17 292	19 839
Bank Overdrafts								578	1 435
Creditors					9 234	47 017	47 356	38 466	26 480	8 233	7 796
Fixed Assets	16 800	12 520	7 170	6 612	6 039	4 529	3 397
Increase From Depreciation Charge For Year Property Plant Equipment						1 510	1 132	850	3 397
Intangible Assets Gross Cost							3 000	3 000
Net Current Assets Liabilities	-12 586	-9 750	-4 652	-4 790	-4 541	-42 486	-39 548	-29 558	22 480	5 283	28 431
Other Creditors							47 356	37 888	25 045
Property Plant Equipment Gross Cost					19 839	19 839	19 839	19 839	19 839
Provisions For Liabilities Balance Sheet Subtotal					1 223	921	680
Total Assets Less Current Liabilities	4 214	4 230	2 518	1 822	1 498	-37 957	-36 151	-27 011	22 480	5 283	28 431
Creditors Due Within One Year Total Current Liabilities	20 334
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800	2 400	3 000
Intangible Fixed Assets Amortisation Charged In Period	600	1 200	600	600	600
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Provisions For Liabilities Charges	2 880	2 504	1 843	1 338	1 224
Tangible Fixed Assets Additions	19 000				839
Tangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 839
Tangible Fixed Assets Depreciation	4 600	9 000	13 030	12 988	13 800
Tangible Fixed Assets Depreciation Charge For Period	4 600
Creditors Due After One Year	2 880
Creditors Due Within One Year	20 334	13 000	12 460	6 250	9 233
Tangible Fixed Assets Depreciation Charged In Period		4 400	4 750	2 004	812

Company staff

Abedalsamad R.

Role: Director

Appointed: 11 April 2011

Latest update: 9 March 2024

People with significant control

Abedalsamad R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sonia J.

Notified on 6 April 2016

Ceased on 7 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Jenin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abedalsamad R.

Sonia J.

People with significant control

Abedalsamad R.

Sonia J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies