Jenlu Limited in Mochdre, LL28 5EA

Description

Data updated on: 01-11-2023

This Jenlu Limited firm has been operating on the market for ten years, as it's been established in 2014. Registered under the number 09227218, Jenlu is a Private Limited Company located in Glyn Villa, Mochdre LL28 5EA. This enterprise's classified under the NACE and SIC code 62090, that means Other information technology service activities. Jenlu Ltd filed its latest accounts for the financial period up to Monday 31st October 2022. Its most recent confirmation statement was released on Tuesday 19th September 2023.

For ten years, this specific business has only been guided by a single managing director: Tessa S. who has been with it since 2014-09-19.

Tessa S. is the individual with significant control over 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 625	1 751

Balance Sheet
Cash Bank In Hand	3 017
Cash Bank On Hand					330	4 207	1 330	953
Current Assets	5 681	3 864		2 050	9 723	12 465	11 469	2 306
Debtors	2 664	3 864	1 540	2 050	9 393	8 258	10 139	1 353
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities		1 751	161	-946	81	139	-988	-11 930
Net Assets Liabilities Including Pension Asset Liability	8 625	1 751
Other Debtors			46	62	3 318			31
Property Plant Equipment		1 205	717	243	2 046	4 222	3 638	3 330
Tangible Fixed Assets	1 422	1 205

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 615	1 741
Shareholder Funds	8 625	1 751

Other Financial Data
Accrued Liabilities						1 100	1 606	2 155
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		959	1 447	1 921	2 614	4 166	5 343	6 430
Amounts Recoverable On Contracts		716			1 513	4 810
Average Number Employees During Period			1	1	1	1		1
Bank Borrowings Overdrafts		2 511	750	2 689	8 956	13 628	3 950	3 190
Corporation Tax Payable						1 953	149
Creditors		11 113	750	9 198	8 956	13 628	9 699	6 863
Creditors Due Within One Year	7 194	11 113
Dividends Paid								2 000
Fixed Assets	10 422	9 205	7 717	6 243	7 046	8 222	6 638	5 330
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			488	474	693	1 552	1 177	1 087
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-1 513	-7 249	-6 684	-7 148	2 380	6 347	2 764	-9 765
Number Shares Allotted	10	10
Other Creditors		6 303	2 956	6 442	2 361	1 283	3 000
Other Taxation Social Security Payable		2 299	1 387	67	1 811	1 953
Par Value Share	1	1
Profit Loss							-1 127	-8 942
Property Plant Equipment Gross Cost		2 164	2 164	2 164	4 660	8 388	8 981	9 760
Provisions For Liabilities Balance Sheet Subtotal		205	122	41	389	802	691	632
Provisions For Liabilities Charges	284	205
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 879	285
Tangible Fixed Assets Cost Or Valuation	1 879	2 164
Tangible Fixed Assets Depreciation	457	959
Tangible Fixed Assets Depreciation Charged In Period	457	502
Total Additions Including From Business Combinations Property Plant Equipment					2 496	3 728	593	779
Total Assets Less Current Liabilities	8 909	1 956	1 033	-905	9 426	14 569	9 402	-4 435
Trade Debtors Trade Receivables		3 148	1 494	1 988	4 562	3 448	3 362	1 322

Company staff

Tessa S.

Role: Director

Appointed: 19 September 2014

Latest update: 7 March 2024

People with significant control

Tessa S.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jenlu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa S.

People with significant control

Tessa S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jenlu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa S.

People with significant control

Tessa S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016