Jenkota Limited in Bedford, MK40 3JJ

Description

Data updated on: 01-11-2023

Jenkota Limited with reg. no. 03847607 has been on the market for twenty five years. The Private Limited Company can be found at 15 Grove Place, , Bedford and its zip code is MK40 3JJ. The firm known today as Jenkota Limited, was earlier known under the name of Kitewest. The change has taken place in Wednesday 3rd August 2005. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

In order to meet the requirements of its customer base, this company is being overseen by a number of two directors who are Lucinda S. and James S.. Their mutual commitment has been of prime importance to the following company since 2005.

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

Previous company's names
Jenkota Limited 2005-08-03
Kitewest Limited 1999-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-7 349	-15 151	-21 055	-18 508	-20 568	-42 420

Balance Sheet
Cash Bank On Hand						1 578	1 113	7 208	11 921	52 109	142 079	173 475
Current Assets	10 247	20 188	8 174	17 974	22 704	8 380	4 171	7 208	11 921	57 133	146 024	214 305
Debtors	9 600	8 737	5 074	3 438	3 937	6 802	3 058			5 024	3 945	40 830
Net Assets Liabilities						-42 420	-48 525	-40 421	-35 763	15 570
Property Plant Equipment						260	204	148	92	36
Cash Bank In Hand	647	11 451	3 100	14 536	18 767	1 578
Net Assets Liabilities Including Pension Asset Liability	-7 349	-15 151	-21 055	-18 508	-20 568	-42 420
Tangible Fixed Assets	1 441	2 305	1 527	797	346	260

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 349	-16 151	-22 055	-19 508	-21 568	-43 420
Shareholder Funds	-7 349	-15 151	-21 055	-18 508	-20 568	-42 420

Other Financial Data
Accrued Liabilities						500	300	300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment						12 278	12 334	12 390	12 446	12 502	12 538
Average Number Employees During Period							2	2	2	2	2	2
Creditors						45 000	50 000	44 500	44 500	26 800	45 243	49 523
Increase From Depreciation Charge For Year Property Plant Equipment							56	56	56	56	36
Net Current Assets Liabilities	1 210	7 544	2 418	5 695	4 086	2 320	1 271	3 931	8 645	15 534	100 781	164 782
Other Remaining Borrowings						45 000	50 000	44 500	44 500	26 800
Property Plant Equipment Gross Cost						12 538	12 538	12 538	12 538	12 538	12 538
Recoverable Value-added Tax						221	58
Total Assets Less Current Liabilities	2 651	9 849	3 945	6 492	4 432	2 580	1 475	4 079	8 737	15 570	100 781	164 782
Trade Creditors Trade Payables						339						1 977
Trade Debtors Trade Receivables						3 168	3 000			5 024	3 945	17 330
Corporation Tax Payable										9 433	25 626	26 389
Creditors Due After One Year	10 000	25 000	25 000	25 000	25 000	45 000
Creditors Due Within One Year	9 037	12 644	5 756	12 279	18 618	6 060
Fixed Assets	1 441	2 305	1 527	797	346	260
Non-instalment Debts Due After5 Years	10 000	25 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 602
Tangible Fixed Assets Cost Or Valuation	10 936	12 538	12 538	12 538	12 538	12 538
Tangible Fixed Assets Depreciation	9 495	10 233	11 011	11 741	12 192	12 278
Tangible Fixed Assets Depreciation Charged In Period		738	778	730	451	86

Company staff

Lucinda S.

Role: Director

Appointed: 24 August 2005

Latest update: 20 March 2024

Lucinda S.

Role: Secretary

Appointed: 24 August 2005

Latest update: 20 March 2024

James S.

Role: Director

Appointed: 23 September 1999

Latest update: 20 March 2024

Eden Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 September 1999

Resigned: 23 September 1999

Address: 118 London Road, Kingston, Surrey, KT2 6QJ

Latest update: 20 March 2024

Glassmill Limited

Role: Corporate Nominee Director

Appointed: 23 September 1999

Resigned: 23 September 1999

Address: 118 London Road, Kingston, Surrey, KT2 6QJ

Latest update: 20 March 2024

Antony S.

Role: Secretary

Appointed: 23 September 1999

Resigned: 24 August 2005

Latest update: 20 March 2024

People with significant control

Lucinda S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Jenkota Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda S.

Lucinda S.

James S.

Eden Secretaries Limited

Glassmill Limited

Antony S.

People with significant control

Lucinda S.

James S.

Accounts Documents

Company filings

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