Jenner Limited in London, W9 2LH

Description

Data updated on: 01-11-2023

Registered with number 02651196 thirty three years ago, Jenner Limited is categorised as a Private Limited Company. The firm's present office address is 6 Delaware Mansions, Delaware Road London. This enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on January 2, 2023.

As for the business, the full extent of director's obligations have so far been met by Christopher M. who was assigned this position thirty three years ago. This business had been overseen by Susan M. until 2022. Furthermore another director, namely Sean M. resigned in October 2011.

Christopher M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 985	5 422	644	-100	305

Balance Sheet
Cash Bank On Hand					2	153	177	20	61	11 603	18 689	176 584
Current Assets	31 995	42 668	37 266	37 095	35 463	35 614	34 942	19 785	19 826	31 368	38 454	198 947
Debtors	28 006	40 883	37 047	37 047	35 461	35 461	34 765	19 765	19 765	19 765	19 765	22 363
Net Assets Liabilities					95 337	95 119	90 130	75 185	47 587	54 434	53 496	58 902
Other Debtors					35 461	35 461	34 765	19 765	19 765	19 765	19 765	22 363
Property Plant Equipment											170 000	1 117
Cash Bank In Hand	3 989	1 785	219	48	2
Net Assets Liabilities Including Pension Asset Liability	8 985	5 422	644	-100	305
Tangible Fixed Assets	108 860	108 860	108 860	108 860	108 860

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	8 085	4 522	-256	-1 000	-595
Shareholder Funds	8 985	5 422	644	-100	305

Other Financial Data
Accrued Liabilities Deferred Income											750	850
Accumulated Amortisation Impairment Intangible Assets							321	642	963	1 284	1 605	1 605
Accumulated Depreciation Impairment Property Plant Equipment												559
Accumulated Impairment Amortisation Goodwill Related To Business Combination											1 605
Average Number Employees During Period					2	2	2	2	2	2	2	1
Corporation Tax Payable											283
Creditors					27 300	27 450	28 450	28 450	28 550	28 550	126 408	112 612
Disposals Property Plant Equipment												170 000
Fixed Assets	124 173	120 082	120 082	120 082	221 222	221 222	217 684	217 363	177 042	176 721	170 000	1 117
Increase From Amortisation Charge For Year Intangible Assets							321	321	321	321	321
Increase From Depreciation Charge For Year Property Plant Equipment												559
Intangible Assets							1 284	963	642	321
Intangible Assets Gross Cost							1 605	1 605	1 605	1 605	1 605	1 605
Investment Property					210 000	210 000	210 000	210 000	170 000	170 000	170 000
Investment Property Fair Value Model										170 000
Investments Fixed Assets	15 313	11 222	11 222	11 222	11 222	11 222	6 400	6 400	6 400	6 400
Net Current Assets Liabilities	-27 063	32 465	27 937	27 243	-92 477	-92 545	-93 958	-108 582	-100 905	-93 737	-87 954	86 335
Other Creditors					27 300	27 450	28 450	28 450	28 550	28 550	124 145	110 125
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											28 550	28 550
Other Investments Other Than Loans					11 222	11 222	6 400	6 400	6 400	6 400
Property Plant Equipment Gross Cost											170 000	1 676
Taxation Social Security Payable											283	1 637
Total Additions Including From Business Combinations Property Plant Equipment												1 676
Total Assets Less Current Liabilities	97 110	152 547	148 019	147 325	147 730	128 677	123 726	108 781	76 137	82 984	82 046	87 452
Trade Creditors Trade Payables											1 230
Useful Life Property Plant Equipment Years												3
Creditors Due After One Year	88 125	147 125	147 375	147 425	147 425
Creditors Due Within One Year	59 058	10 203	9 329	9 852	7 815
Number Shares Allotted		9 000	9 000	9 000	9 000
Par Value Share		10	10	10	10
Provisions For Liabilities Balance Sheet Subtotal					6 108	6 108	5 146	5 146
Share Capital Allotted Called Up Paid	900	900	900	900	900
Tangible Fixed Assets Cost Or Valuation	108 860	108 860	108 860	108 860
Total Additions Including From Business Combinations Intangible Assets							1 605
Advances Credits Directors	20 500	13 500	13 750	13 800	13 800
Advances Credits Made In Period Directors			250	50
Advances Credits Repaid In Period Directors		7 000

Company staff

Christopher M.

Role: Director

Appointed: 03 October 1991

Latest update: 8 November 2023

Susan M.

Role: Director

Appointed: 03 October 1991

Resigned: 02 May 2022

Latest update: 8 November 2023

Susan M.

Role: Secretary

Appointed: 03 October 1991

Resigned: 02 May 2022

Latest update: 8 November 2023

Sean M.

Role: Director

Appointed: 03 October 1991

Resigned: 31 October 2011

Latest update: 8 November 2023

People with significant control

Christopher M.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Susan M.

Notified on 3 October 2016

Ceased on 2 May 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Jenner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Susan M.

Susan M.

Sean M.

People with significant control

Christopher M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jenner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Susan M.

Susan M.

Sean M.

People with significant control

Christopher M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013