Jenni Smith Limited in Ilkley, LS29 9QX

Description

Data updated on: 01-11-2023

This company is situated in Ilkley under the following Company Registration No.: 10288981. The firm was registered in 2016. The main office of this company is situated at Hollybrook Lodge Westwood Drive. The post code for this location is LS29 9QX. This firm's registered with SIC code 59112 meaning Video production activities. 2022/07/31 is the last time when company accounts were reported.

The company has obtained two trademarks, all are still in use. The first trademark was obtained in 2016 and the last one in 2017. The trademark which will become invalid sooner, i.e. in July, 2026 is UK00003176590.

As stated, this particular firm was incorporated in July 2016 and has been governed by two directors.

Executives with significant control over the firm are: Kay W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trademark UK00003176590

Trademark image:	-
Status:	Registered
Filing date:	2016-07-26
Date of entry in register:	2016-10-21
Renewal date:	2026-07-26
Owner name:	Jenni Smith Ltd
Owner address:	Second Floor, The Corn Mill, Railway Road, ILKLEY, United Kingdom, LS29 8HT

Trademark UK00003195729

Trademark image:	-
Trademark name:	Jenni Smith
Status:	Registered
Filing date:	2016-11-09
Date of entry in register:	2017-01-27
Renewal date:	2026-11-09
Owner name:	Jenni Smith Ltd
Owner address:	Second Floor, The Corn Mill, Railway Road, ILKLEY, United Kingdom, LS29 8HT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 226	7 043
Current Assets	7 068	10 601	12 081	8 333	23 460	29 540	21 495
Debtors	2 366	1 180
Net Assets Liabilities	-5 749	-1 306	2 467	1 417	16 308
Other Debtors	1 840
Property Plant Equipment	1 271	909
Total Inventories	2 476	2 378

Other Financial Data
Accrued Liabilities		1 036
Accumulated Amortisation Impairment Intangible Assets	60	140
Accumulated Depreciation Impairment Property Plant Equipment	179	541
Additions Other Than Through Business Combinations Intangible Assets	320
Additions Other Than Through Business Combinations Property Plant Equipment	1 450
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings	11 048	8 234
Bank Borrowings Overdrafts	2 814	2 814
Creditors	3 300	4 762	4 750	1 750	7 152	9 212	9 037
Finished Goods Goods For Resale	2 476	2 378
Fixed Assets	1 531	1 089	646	203		321	7 193
Increase From Amortisation Charge For Year Intangible Assets	60	80
Increase From Depreciation Charge For Year Property Plant Equipment	179	363
Intangible Assets	260	180
Intangible Assets Gross Cost	320	320
Loans From Directors	486	773
Net Current Assets Liabilities	3 768	5 839	6 571	2 964	16 308	20 328	12 458
Other Inventories	2 476
Other Remaining Borrowings	486
Prepayments	525
Prepayments Accrued Income	525	250
Property Plant Equipment Gross Cost	1 450	1 450
Total Assets Less Current Liabilities	5 299	6 928	7 217	3 167	16 308	20 649	19 651
Total Borrowings	11 048
Trade Creditors Trade Payables		139
Trade Debtors Trade Receivables		930

Company staff

Kay W.

Role: Director

Appointed: 01 January 2018

Latest update: 28 January 2024

Jennifer S.

Role: Director

Appointed: 20 July 2016

Latest update: 28 January 2024

People with significant control

Kay W.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer S.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-20
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Jenni Smith Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003176590

Trademark UK00003195729

Financial data based on annual reports

Company staff

Kay W.

Jennifer S.

People with significant control

Kay W.

Jennifer S.

Accounts Documents

Company filings

Filing category

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