Jensen Accounting & Book-keeping Services Limited in Surrey, SM2 5QF

Description

Data updated on: 01-11-2023

Jensen Accounting & Book-keeping Services Limited is located at Surrey at 44 Furzedown Road. You can look up this business by the area code - SM2 5QF. This enterprise has been in the field on the UK market for 19 years. This company is registered under the number 05453696 and company's state is active. The enterprise's principal business activity number is 69202 : Bookkeeping activities. 2022-05-31 is the last time company accounts were reported.

Currently, the following firm is governed by one director: Mette J., who was designated to this position in 2005.

Mette J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 842	28 280	9 871	15 582	21 802	27 688

Balance Sheet
Cash Bank In Hand	28 738	35 366	14 510	16 772	23 477	29 806
Current Assets	28 738	35 366	14 510	16 772	23 477	29 806
Net Assets Liabilities						27 688	36 542	45 756	55 374	56 886	59 783	60 584	52 877
Net Assets Liabilities Including Pension Asset Liability	26 842	28 280	9 871	15 582	21 802	27 688
Tangible Fixed Assets	684	513	385	289	217	163

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26 841	28 279	9 870	15 581	21 800	27 687
Shareholder Funds	26 842	28 280	9 871	15 582	21 802	27 688

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						-2 281	-2 220	-2 172	-2 360	-1 028	-2 692	-7 235	-1 876
Creditors Due Within One Year Total Current Liabilities	2 580	7 599
Fixed Assets	684	513	385	289	217	163
Net Current Assets Liabilities	26 158	27 767	9 486	15 293	21 584	27 525	36 420	45 324	55 050	56 643	59 601	60 448	52 775
Tangible Fixed Assets Cost Or Valuation	2 248	2 248	2 248	2 248	2 248	2 248
Tangible Fixed Assets Depreciation	1 564	1 735	1 863	1 959	2 031	2 085
Tangible Fixed Assets Depreciation Charge For Period		171
Total Assets Less Current Liabilities	26 842	28 280	9 871	15 582	21 801	27 688	36 542	45 756	55 374	56 886	59 783	60 584	52 877
Creditors Due Within One Year		7 599	5 024	1 479	1 892	2 281
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			128	96	72	54

Company staff

Mette J.

Role: Director

Appointed: 16 May 2005

Latest update: 1 March 2024

Mehran C.

Role: Secretary

Appointed: 28 February 2007

Resigned: 16 May 2011

Latest update: 1 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 16 May 2005

Resigned: 16 May 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 1 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 May 2005

Resigned: 16 May 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 1 March 2024

Rassoul J.

Role: Secretary

Appointed: 16 May 2005

Resigned: 28 February 2007

Latest update: 1 March 2024

People with significant control

Mette J.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Jensen Accounting & Book-keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mette J.

Mehran C.

M W Douglas & Company Limited

Douglas Nominees Limited

Rassoul J.

People with significant control

Mette J.

Accounts Documents

Company filings

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