Jenson8 Limited in Brighton, BN1 1WN

Website

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www.reciproc8.com

Description

Data updated on: 01-11-2023

Based in 12a Marlborough Place, Brighton BN1 1WN Jenson8 Limited is categorised as a Private Limited Company with 06652392 registration number. The company was launched on 2008-07-22. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were filed.

The directors currently listed by the business are as follow: Hazel J. appointed in 2020 in January and Jennifer D. appointed 16 years ago.

Jennifer D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	167 638	304 448

Balance Sheet
Cash Bank On Hand		245 127	160 670	255 370	206 800	453 515	340 511	679 399
Current Assets	162 885	386 015	313 136	549 151	349 536	734 878	628 823	1 491 542
Debtors	39 238	140 888	152 466	293 781	37 736	174 363	181 312	705 143
Net Assets Liabilities		304 448	425 479	615 870	498 722	1 203 345	1 250 219	2 081 111
Other Debtors		34 383		15 200	5 736	100 000
Property Plant Equipment		10 582	179 000	219 083	366 594	620 316	826 111	1 172 420
Cash Bank In Hand	123 647	245 127
Intangible Fixed Assets	101 688	14 896
Net Assets Liabilities Including Pension Asset Liability	167 638	304 448
Tangible Fixed Assets	12 888	10 582

Capital & Reserves
Called Up Share Capital	2	1
Profit Loss Account Reserve	167 636	304 446
Shareholder Funds	167 638	304 448

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 102	10 106	11 250	11 440	11 440	19 440	27 440
Accumulated Depreciation Impairment Property Plant Equipment		21 581	72 557	156 953	292 190	502 016	775 431	1 170 760
Additions Other Than Through Business Combinations Property Plant Equipment			225 652	124 479	282 748
Average Number Employees During Period			2	2	1	1	1	2
Creditors		107 045	42 081	121 468	156 427	41 100	85 585	388 873
Current Asset Investments					105 000	107 000	107 000	107 000
Finance Lease Liabilities Present Value Total		83 342	29 782
Fixed Assets	114 578	25 478	180 334	219 273	366 594	620 316	858 111	1 196 420
Increase From Amortisation Charge For Year Intangible Assets			1 144	1 144	190		8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			65 301	84 396	135 237	209 826	276 600	395 329
Intangible Assets		14 896	1 334	190			32 000	24 000
Intangible Assets Gross Cost		16 558	11 440	11 440	11 440	11 440	51 440
Net Current Assets Liabilities	62 265	278 970	271 055	427 683	193 109	693 778	543 238	1 102 669
Other Creditors			12 299	27 299	100 000		24 000	204 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 140
Other Disposals Property Plant Equipment			-16 558
Property Plant Equipment Gross Cost		32 163	251 557	376 036	658 784	1 122 332	1 601 542	2 343 180
Provisions For Liabilities Balance Sheet Subtotal			25 910	31 086	60 981	110 749	151 130	217 978
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-18 465
Taxation Social Security Payable			29 782	94 169	44 725
Total Additions Including From Business Combinations Intangible Assets			-16 558				40 000
Total Assets Less Current Liabilities	176 843	304 448	451 389	646 956	559 703	1 314 094	1 401 349	2 299 089
Trade Creditors Trade Payables					10 838	63 614	84 794	88 493
Trade Debtors Trade Receivables		106 505	152 466	278 581	32 000	55 542	139 611	677 710
Accrued Liabilities								2 250
Corporation Tax Payable					44 725	-73 189	-73 189
Corporation Tax Recoverable								10 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 185
Disposals Property Plant Equipment							6 340
Dividends Paid						184 200	84 500	133 375
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Issued Fully Paid						100	100	100
Other Current Asset Investments Balance Sheet Subtotal					105 000	107 000	107 000	107 000
Other Remaining Borrowings						49 980	49 980	49 980
Other Taxation Social Security Payable								11 391
Par Value Share						1	1	1
Prepayments						624	624	1 610
Profit Loss						-111 177	-118 626	214 267
Recoverable Value-added Tax					5 736	18 197	12 674
Total Additions Including From Business Combinations Property Plant Equipment						463 548	485 550	741 638
Creditors Due Within One Year	100 620	107 045
Intangible Fixed Assets Additions		16 558
Intangible Fixed Assets Aggregate Amortisation Impairment	231 421	13 102
Intangible Fixed Assets Amortisation Charged In Period		5 284
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		223 603
Intangible Fixed Assets Cost Or Valuation	333 109	27 998
Intangible Fixed Assets Disposals		321 669
Investments Fixed Assets	2
Other Aggregate Reserves		1
Provisions For Liabilities Charges	9 205
Tangible Fixed Assets Additions		9 347
Tangible Fixed Assets Cost Or Valuation	45 001	32 163
Tangible Fixed Assets Depreciation	32 113	21 581
Tangible Fixed Assets Depreciation Charged In Period		4 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 098
Tangible Fixed Assets Disposals		22 185

Company staff

Hazel J.

Role: Director

Appointed: 21 January 2020

Latest update: 8 March 2024

Jennifer D.

Role: Director

Appointed: 22 July 2008

Latest update: 8 March 2024

People with significant control

Jennifer D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Holly W.

Notified on 17 March 2017

Ceased on 30 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Jenson8 Limited

General information

Name:

Office Address:

Contact information

Website

www.reciproc8.com

Description

Financial data based on annual reports

Company staff

Hazel J.

Jennifer D.

Holly W.

Cindy I.

People with significant control

Jennifer D.

Holly W.

Accounts Documents

Company filings

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