Jenna Burlingham Fine Art Limited in Newbury, RG20 5NQ

Description

Data updated on: 01-11-2023

Jenna Burlingham Fine Art Limited has existed in the business for fourteen years. Registered under the number 07258859 in the year 2010, the firm is based at 10-12 George Street, Newbury RG20 5NQ. The enterprise's SIC code is 47781 which stands for Retail sale in commercial art galleries. The firm's most recent annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-05-19.

At the moment, we have a single managing director in the company: Jenna B. (since 2010-05-19). The company had been governed by Brian G. up until 13 years ago.

Jenna B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 063	33 265	139 237	329 378	463 936	786 129

Balance Sheet
Cash Bank On Hand						433 030	452 836	896 664	503 807	780 204	1 276 259	1 472 719
Current Assets	69 870	230 287	319 153	487 680	602 105	931 833	1 245 066	1 838 426	1 694 527	1 849 041	2 524 263	3 670 376
Debtors	13 216	5 114	49 910	33 373	42 925	102 904	87 589	26 817	234 769	113 448	64 085	477 113
Net Assets Liabilities						786 129	1 031 909	1 623 719	2 025 252	2 400 430	2 707 392	3 866 385
Other Debtors						5 594	6 761	3 444	26 892	12 945	33 541	175 565
Property Plant Equipment						16 801	18 497	23 665	508 663	882 633	748 131	1 100 046
Total Inventories						395 899	704 641	914 945	955 951	955 389	1 183 919	1 720 544
Cash Bank In Hand	19 097	131 787	144 315	219 955	222 550	433 030
Net Assets Liabilities Including Pension Asset Liability	8 063	33 265	139 237	329 378
Stocks Inventory	37 557	93 386	124 928	234 352	336 630	395 899
Tangible Fixed Assets	12 546	12 204	11 935	16 542	15 060	16 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 963	33 165	139 137	329 278	463 836	786 029
Shareholder Funds	8 063	33 265	139 237	329 378	463 936	786 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 575	18 013	18 432	22 869	27 624	30 339	73 243
Average Number Employees During Period									2	3	4	6
Corporation Tax Payable						101 390	82 230	160 126	121 102	113 987	142 082
Creditors						159 145	228 140	234 686	173 488	324 521	522 662	793 667
Dividends Paid										119 000	60 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 438	4 447	4 437	4 755	32 560	42 979
Net Current Assets Liabilities	6 258	21 515	127 735	316 087	451 888	772 688	1 016 926	1 603 740	1 521 039	1 524 520	2 001 601	2 876 709
Number Shares Issued Fully Paid							100	100				100
Other Creditors						24 708	34 646	36 114	5 660	104 897	239 016	188 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 028			29 845
Other Disposals Property Plant Equipment								7 286			682 983
Other Taxation Social Security Payable						2 631	10 444	8 332	-581	66 266	173 181	349 553
Par Value Share		1	1	1	1	1	1	1				1
Profit Loss										494 178	367 462
Property Plant Equipment Gross Cost						31 376	36 510	42 097	531 532	910 257	778 470	1 173 289
Provisions For Liabilities Balance Sheet Subtotal						3 360	3 514	3 686	4 450	6 723	42 340	110 370
Total Additions Including From Business Combinations Property Plant Equipment							5 134	12 873	489 435	378 725	551 196	395 319
Total Assets Less Current Liabilities	18 804	33 719	139 670	332 629	466 948	789 489	1 035 423	1 627 405	2 029 702	2 407 153	2 749 732	3 976 755
Trade Creditors Trade Payables						30 416	100 820	30 114	47 307	39 371	110 465	255 332
Trade Debtors Trade Receivables						97 310	80 828	23 373	207 877	100 503	30 544	301 548
Amount Specific Advance Or Credit Directors										7 440	63	57 226
Amount Specific Advance Or Credit Made In Period Directors											7 377	130 554
Amount Specific Advance Or Credit Repaid In Period Directors												73 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment												75
Disposals Property Plant Equipment												500
Future Minimum Lease Payments Under Non-cancellable Operating Leases												6 370
Nominal Value Allotted Share Capital											100	100
Creditors Due Within One Year	63 612	208 772	191 418	171 593	150 217	159 145
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	741	454	433	3 251	3 012	3 360
Creditors Due After One Year	10 000
Fixed Assets	12 546	12 204	11 935	16 542
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 270	2 167	7 681
Tangible Fixed Assets Cost Or Valuation	14 385	16 655	17 324	25 005
Tangible Fixed Assets Depreciation	1 839	4 451	5 389	8 463
Tangible Fixed Assets Depreciation Charged In Period		2 612	2 436	3 074

Company staff

Jenna B.

Role: Director

Appointed: 19 May 2010

Latest update: 6 February 2024

People with significant control

Jenna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 April 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 December 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 March 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Jenna Burlingham Fine Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna B.

Brian G.

People with significant control

Jenna B.

Accounts Documents

Company filings

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