Jensen International Automotive Limited in London, W10 6TR

Description

Data updated on: 01-11-2023

The company is situated in London under the ID 07198684. The firm was registered in the year 2010. The office of the firm is situated at 146 Freston Road . The post code is W10 6TR. This business's registered with SIC code 45190 and their NACE code stands for Sale of other motor vehicles. 31st March 2022 is the last time the company accounts were filed.

According to the latest update, there is a single director in the company: David D. (since 2011-10-27). Since 2010-06-11 Charles D., had been supervising the following limited company till the resignation in September 2013. In addition another director, specifically Anthony B. quit in April 2013. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Musserat D. as a secretary since March 2013.

Charles D. 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	2011-03-31	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	GBP
Net Worth	-208 716	-288 546	-413 667	-684 848	-883 027	-1 041 503

Balance Sheet
Cash Bank On Hand							198 645	98 054	128 691	123 410	290 138	131 276	97 830
Current Assets	33 967	256 002	69 266	161 187	328 906	529 530	499 674	600 743	597 214	970 531	913 711	718 955	760 914
Debtors	1 708	245 937	59 423	120 778	136 634	92 650	100 711	225 741	66 346	236 588	280 701	199 534	240 023
Net Assets Liabilities							-1 277 371	-1 440 259	-1 381 722	-1 272 671	-1 257 276	-1 347 318	-1 598 011
Other Debtors							19 961	111 048	35 395	182 923	176 190	124 980	114 399
Property Plant Equipment							360 039	408 953	427 722	324 447	352 593	357 077	187 299
Total Inventories							200 318	252 199	384 349	610 533	342 872	388 145	423 061
Cash Bank In Hand	32 259	10 065	9 843	40 409	102 915	55 415
Net Assets Liabilities Including Pension Asset Liability	-208 716	-288 546	-413 667	-684 848	-883 027	-1 041 503
Stocks Inventory	0	245 937		118 561	89 356	381 465
Tangible Fixed Assets	7 907	66 794	48 010	33 302	29 673	108 659

Capital & Reserves
Called Up Share Capital	639	915	915	915	915	915
Profit Loss Account Reserve	-428 821	-608 684	-733 805	-1 004 986	-1 203 165	-1 437 788
Shareholder Funds	-208 716	-288 546	-413 667	-684 848	-883 027	-1 041 503

Other Financial Data
Accrued Liabilities							209 724	166 417	175 950	271 803	247 877	209 549	199 232
Accumulated Amortisation Impairment Intangible Assets										31 273	80 182	164 694	264 315
Accumulated Depreciation Impairment Property Plant Equipment							29 687	57 449	90 519	127 397	147 821	169 971	187 498
Additions Other Than Through Business Combinations Intangible Assets								70 399		552	208 387	20 502
Additions Other Than Through Business Combinations Property Plant Equipment								76 676		15 468	13 705	26 633	2 750
Average Number Employees During Period							8	13	14	17	19	18	15
Creditors							2 058 819	2 451 927	2 451 927	2 451 927	2 451 927	2 451 928	2 451 927
Disposals Property Plant Equipment													-155 000
Fixed Assets	7 907	66 794	48 010	33 302	29 673	108 659	562 520	681 833	708 645	574 649	762 273	702 747	433 348
Future Minimum Lease Payments Under Non-cancellable Operating Leases							40 260	31 260
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income											12 627
Increase From Amortisation Charge For Year Intangible Assets										31 273	48 909	84 512	99 621
Increase From Depreciation Charge For Year Property Plant Equipment								27 762	33 070	36 878	20 424	22 150	17 527
Increase In Loans Owed To Related Parties Due To Loans Advanced							613 800	393 108
Intangible Assets							202 481	272 880	280 923	250 202	409 680	345 670	246 049
Intangible Assets Gross Cost							202 481	272 880	280 923	281 475	489 862	510 364	510 364
Loans Owed To Related Parties						1 445 019	2 058 819	2 451 927	2 451 927	2 451 927	2 451 927	2 451 927
Minimum Operating Lease Payments Recognised As Expense							43 810	80 520
Net Current Assets Liabilities	168 013	303 136	333 061	126 938	324 217	512 494	235 643	346 550	335 562	624 294	449 418	418 903	437 608
Nominal Value Allotted Share Capital							915	915	915	915	915	915	915
Number Shares Issued Fully Paid							915	915	915	915	915	915	915
Other Creditors								2 451 927	2 451 927			2 453	2 421
Other Inventories							153 388	252 199	336 937	360 567	342 872	388 145	423 061
Other Remaining Borrowings							2 058 819	2 451 927	2 451 925	2 451 927	2 451 927	2 451 928	2 451 927
Par Value Share			1	1	1			1		1	1	1	1
Prepayments							73 704	39 680	36 536	39 147	98 390	42 696	52 423
Property Plant Equipment Gross Cost							389 726	466 402	518 241	451 844	500 414	527 047	374 797
Provisions For Liabilities Balance Sheet Subtotal							16 715	16 715	-25 998	19 687	17 040	17 040	17 040
Research Development Expense Recognised In Profit Or Loss												136 330
Taxation Social Security Payable							5 754	5 382	22 858	34 721	126 859	59 645	89 633
Total Assets Less Current Liabilities	175 920	369 930	346 626	160 240	353 890	621 153	798 163	1 028 383	1 044 207	1 198 943	1 211 691	1 121 650	870 956
Total Borrowings							2 058 819	2 451 927	2 451 925	2 451 927	2 451 927	2 451 928	2 451 927
Total Increase Decrease From Revaluations Property Plant Equipment									25 000	-81 865	34 865
Trade Creditors Trade Payables							48 553	82 394	63 985	39 713	89 557	28 405	32 020
Trade Debtors Trade Receivables							7 046	114 693	30 951	14 518	6 121	31 858	73 201
Work In Progress							46 930	46 929	47 413	249 966
Other Taxation Social Security Payable									11 923
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		136 791	313 861	12 457	2 795	38 366		24 749	17 828
Total Additions Including From Business Combinations Intangible Assets									8 043
Total Additions Including From Business Combinations Property Plant Equipment									26 839
Accruals Deferred Income	384 636	393 097	430 359	130 069	376 898	200 922
Creditors Due After One Year Total Noncurrent Liabilities	0	265 390
Creditors Due Within One Year Total Current Liabilities	63 604	89 657
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	197 650	136 791
Share Premium Account	219 466	319 223	319 223	319 223	319 223	319 223
Tangible Fixed Assets Additions		75 000	485	632	19 935	10 116
Tangible Fixed Assets Cost Or Valuation	10 838	85 838	76 195	76 827	96 762	199 740
Tangible Fixed Assets Depreciation	2 931	19 044	28 185	43 525	67 089	91 081
Tangible Fixed Assets Depreciation Charge For Period		16 113
Creditors Due After One Year		265 379	364 379	715 019	860 019	1 461 734
Creditors Due Within One Year		89 657	84 511	46 705	7 483	55 402
Non-instalment Debts Due After5 Years				715 019	860 019
Number Shares Allotted			138	138	138
Revaluation Reserve	0	0				76 147
Secured Debts		216 000	315 000
Share Capital Allotted Called Up Paid		138	138	138	138
Tangible Fixed Assets Depreciation Charged In Period			15 331	15 340	23 564	23 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 190
Tangible Fixed Assets Disposals		0	10 128
Tangible Fixed Assets Increase Decrease From Revaluations		0				92 862
Amount Specific Advance Or Credit Directors		216 000	125 000	49 379	49 379	49 379