Jenolite (UK) Limited in Letchworth Garden City, SG6 1WT

Description

Data updated on: 01-11-2023

Jenolite (UK) started its operations in the year 2013 as a Private Limited Company with reg. no. 08742036. The business has been prospering for 11 years and the present status is active. The company's office is based in Letchworth Garden City at Chater Lea Buildings. You could also find the firm by its post code : SG6 1WT. The firm's SIC code is 46760, that means Wholesale of other intermediate products. The business latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-04-30.

There is a number of two directors supervising the firm at the current moment, specifically Neil W. and Norman W. who have been executing the directors assignments since Tuesday 22nd October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 164	9 652

Balance Sheet
Cash Bank On Hand								72 418	21 803
Current Assets	34 679	50 660	44 121	31 963	121 477	100 892	412 744	825 573	764 569
Debtors	32 965	35 310						209 861	237 382
Net Assets Liabilities		9 652	41 824	25 812	53 553	38 850	270 856	518 172	431 379
Other Debtors								139 751	157 004
Property Plant Equipment								106 885	141 627
Total Inventories								543 294	505 384
Cash Bank In Hand	1 714	1 394
Intangible Fixed Assets	48 800	36 600
Net Assets Liabilities Including Pension Asset Liability	-6 164	9 652
Stocks Inventory		13 956

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-6 184	9 632
Shareholder Funds	-6 164	9 652

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								61 000	61 368
Accumulated Depreciation Impairment Property Plant Equipment								25 450	62 361
Average Number Employees During Period						1	1	5	8
Corporation Tax Payable								112 765	41 648
Creditors		58 517	26 697	18 351	67 924	62 042	60 750	41 477	63 562
Fixed Assets		36 600	24 400	12 200			111 113	106 885	145 488
Future Minimum Lease Payments Under Non-cancellable Operating Leases								105 205	77 178
Increase From Amortisation Charge For Year Intangible Assets									368
Increase From Depreciation Charge For Year Property Plant Equipment									36 911
Intangible Assets									3 861
Intangible Assets Gross Cost								61 000	65 229
Net Current Assets Liabilities	16 560	31 569	17 424	13 612	53 553	38 850	220 493	479 485	384 709
Other Creditors								41 477	63 562
Other Taxation Social Security Payable								54 395	41 669
Property Plant Equipment Gross Cost								132 335	203 988
Provisions For Liabilities Balance Sheet Subtotal								26 721	35 256
Total Additions Including From Business Combinations Property Plant Equipment									71 653
Total Assets Less Current Liabilities	65 360	68 169	41 824	25 812	53 553	38 850	331 606	586 370	530 197
Trade Creditors Trade Payables								153 817	168 434
Trade Debtors Trade Receivables								70 110	80 378
Creditors Due After One Year	71 524	58 517
Creditors Due Within One Year	18 119	19 091
Intangible Fixed Assets Additions	61 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 200	24 400
Intangible Fixed Assets Amortisation Charged In Period	12 200	12 200
Intangible Fixed Assets Cost Or Valuation	61 000
Number Shares Allotted	20	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20

Company staff

Neil W.

Role: Director

Appointed: 22 October 2013

Latest update: 31 January 2024

Norman W.

Role: Director

Appointed: 22 October 2013

Latest update: 31 January 2024

People with significant control

Neil W.

Notified on 6 April 2016

Ceased on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth W.

Notified on 24 November 2021

Ceased on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dale W.

Notified on 24 November 2021

Ceased on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	22 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Jenolite (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Norman W.

People with significant control

Neil W.

Elizabeth W.

Dale W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jenolite (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Norman W.

People with significant control

Neil W.

Elizabeth W.

Dale W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015