Jentech Solutions Ltd
6 Red Lion Road Chobham GU24 8RE Woking
Number: 03958300
Incorporation date: 2000-03-28
Dissolution date: 2022-12-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 03958300 24 years ago, Jentech Solutions Limited had been a private limited company until 2022-12-27 - the time it was dissolved. The firm's latest registration address was 6 Red Lion Road, Chobham Woking.
Rupert J. was the company's director, assigned this position in 2000 in March.
Rupert J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||||
| Net Worth | 55 557 | 70 832 | 85 009 | 68 837 | 81 538 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 745 | 530 | 2 223 | |||||||
| Current Assets | 80 756 | 93 197 | 96 599 | 79 785 | 84 068 | 54 371 | 55 340 | 33 281 | 29 061 | 21 125 |
| Debtors | 57 598 | 79 225 | 78 352 | 79 141 | 82 823 | 54 595 | 32 751 | 26 838 | 21 125 | |
| Net Assets Liabilities | 60 553 | 55 168 | 43 411 | 15 052 | 9 711 | 6 658 | ||||
| Other Debtors | 54 595 | 29 595 | 23 682 | 17 969 | ||||||
| Property Plant Equipment | 2 859 | 7 256 | 5 443 | 4 082 | ||||||
| Cash Bank In Hand | 23 158 | 13 972 | 18 247 | 644 | 1 245 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 55 557 | 70 832 | 85 009 | |||||||
| Tangible Fixed Assets | 2 168 | 3 288 | 2 526 | 1 894 | 5 096 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 55 555 | 70 830 | 85 007 | 68 835 | 81 536 | |||||
| Shareholder Funds | 55 557 | 70 832 | 85 009 | 68 837 | 81 538 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 647 | 10 095 | 11 908 | 13 269 | ||||||
| Average Number Employees During Period | 1 | |||||||||
| Bank Borrowings Overdrafts | 146 | |||||||||
| Corporation Tax Payable | 9 552 | 9 552 | 10 243 | 9 846 | ||||||
| Corporation Tax Recoverable | 3 156 | 3 156 | 3 156 | |||||||
| Creditors | -751 | 3 025 | 14 788 | 7 765 | 6 724 | 18 549 | ||||
| Fixed Assets | 2 168 | 3 288 | 2 526 | 5 096 | 3 822 | 2 859 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 113 | 1 813 | 1 361 | |||||||
| Net Current Assets Liabilities | 53 389 | 67 544 | 82 483 | 66 943 | 76 442 | 51 346 | 40 552 | 15 561 | 10 992 | 2 576 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
| Other Creditors | 2 434 | 7 765 | 6 724 | 8 054 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 665 | |||||||||
| Other Disposals Property Plant Equipment | 14 740 | |||||||||
| Other Taxation Social Security Payable | 2 802 | 356 | 143 | 143 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 14 506 | 17 351 | 17 351 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 585 | |||||||||
| Total Assets Less Current Liabilities | 55 557 | 70 832 | 85 009 | 68 837 | 81 538 | 55 168 | 43 411 | 22 817 | 16 435 | 6 658 |
| Trade Creditors Trade Payables | 720 | 360 | ||||||||
| Creditors Due Within One Year | 27 367 | 25 653 | 14 116 | 12 842 | 7 626 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 2 217 | 80 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 799 | 10 016 | 10 096 | |||||||
| Tangible Fixed Assets Depreciation | 5 631 | 6 728 | 7 570 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 097 | 842 | ||||||||
Role: Secretary
Appointed: 28 March 2000
Latest update: 13 March 2024
Role: Director
Appointed: 28 March 2000
Latest update: 13 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 11 April 2022 |
| Confirmation statement last made up date | 28 March 2021 |
| Annual Accounts 23 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 23 January 2014 |
| Annual Accounts 26 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 26 January 2015 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
(9 pages)