Jolenevi Limited in London, N16 7RW

Description

Data updated on: 01-11-2023

Located in Flat 22 Jeeva Mansions, London N16 7RW Jolenevi Limited is categorised as a Private Limited Company with 05073716 registration number. It's been launched twenty years ago. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were filed.

Jeevarany N., Thayalan N. and Tricia N. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2023. To support the directors in their duties, this particular company has been using the skills of Jeevarany N. as a secretary for the last eighteen years.

The companies that control this firm are: Tivejolen Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in London at 135 Shacklewell Lane, N16 7RW and was registered as a PSC under the registration number 02905758.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	-84 111	-77 762	-49 140

Balance Sheet
Cash Bank On Hand				355 115	722 286	532 380	474 693	400 615	322 894	430 928	450 180
Current Assets	159 628	90 269	120 660	494 706	975 215	766 152	1 473 300	1 463 461	1 333 156	1 482 399	1 503 100
Debtors	52 637	2 637	2 104	63 800	170 078	176 011	934 853	988 218	944 978	943 003	958 284
Net Assets Liabilities				252 349	3 590 178	3 720 041	3 849 334	3 911 430	4 027 286	4 148 119	3 240 504
Other Debtors				63 800	60 769	66 702	75 544	98 909	55 669	53 694	68 975
Property Plant Equipment				1 254 011	5 184 022	5 183 388	5 243 268	5 240 743	5 239 742	5 242 604	4 484 725
Total Inventories				75 791	82 851	57 761	63 754	74 628	65 284	108 468	94 636
Cash Bank In Hand	106 991	87 632	118 556
Net Assets Liabilities Including Pension Asset Liability	-84 111	-77 762	-49 140
Tangible Fixed Assets	1 226 259	1 254 034	1 251 588

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-84 211	-77 862	-49 240
Shareholder Funds	-84 111	-77 762	-49 140

Other Financial Data
Secured Debts		1 250 000	1 250 000
Total Fixed Assets Cost Or Valuation		1 266 693	1 266 693
Total Fixed Assets Depreciation		12 659	15 105
Total Fixed Assets Depreciation Charge In Period			2 446
Accumulated Amortisation Impairment Intangible Assets				63 820	35 730	47 640	59 550	71 460	83 370	95 280	90 000
Accumulated Depreciation Impairment Property Plant Equipment				22 179	24 598	26 883	30 918	34 186	36 535	40 433	43 401
Additions Other Than Through Business Combinations Property Plant Equipment					1 680	1 651	63 915	743	1 348	6 760
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests					109 309	109 309	859 309	889 309	889 309	889 309	889 309
Amounts Owed To Group Undertakings Participating Interests				4 210
Average Number Employees During Period				4	4	4	4	3	3	3	3
Bank Borrowings Overdrafts				1 250 000	1 400 000	1 400 000	27 250	27 250	29 000	30 000	31 110
Corporation Tax Payable				20 186	29 140	33 356	32 359	17 792	30 081	30 775	23 790
Creditors				500 718	543 927	192 483	244 496	185 752	157 009	205 994	217 032
Depreciation Rate Used For Property Plant Equipment					18	18	18	18	18	18	18
Fixed Assets	1 226 259	1 254 034	1 251 588	1 509 290	5 267 391	5 254 847	5 302 817	5 288 382	5 475 471	5 466 423	4 494 725
Income From Related Parties							15 000
Increase Decrease Due To Transfers Between Classes Intangible Assets											-19 099
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											19 099
Increase Decrease Through Other Changes Intangible Assets					-200 000
Increase From Amortisation Charge For Year Intangible Assets					11 910	11 910	11 910	11 910	11 910	11 910	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 419	2 285	4 035	3 268	2 349	3 898	2 968
Intangible Assets				255 279	83 369	71 459	59 549	47 639	35 729	23 819	10 000
Intangible Assets Gross Cost				319 099	119 099	119 099	119 099	119 099	119 099	119 099	100 000
Investments									200 000	200 000	-200 000
Investments Fixed Assets									200 000	200 000
Net Current Assets Liabilities	157 950	136 524	117 592	-6 012	431 288	573 669	1 228 804	1 277 709	1 176 147	1 276 405	1 286 068
Other Creditors				338 594	425 781	83 600	88 251	60 910	46 449	49 224	43 635
Other Increase Decrease In Amortisation Impairment Intangible Assets					-40 000
Other Investments Other Than Loans									200 000	200 000	-200 000
Other Taxation Social Security Payable				13 623	14 480	7 466	8 997	10 106	9 929	5 458	17 922
Payments To Related Parties					18 000	10 000
Property Plant Equipment Gross Cost				1 276 190	5 208 620	5 210 271	5 274 186	5 274 929	5 276 277	5 283 037	4 528 126
Taxation Including Deferred Taxation Balance Sheet Subtotal				929	708 501	708 475	709 537	709 154	709 043	709 651	686 098
Total Assets Less Current Liabilities	1 384 209	1 340 558	1 369 180	1 503 278	5 698 679	5 828 516	6 531 621	6 566 091	6 651 618	6 742 828	5 780 793
Total Increase Decrease From Revaluations Property Plant Equipment					3 930 750						-774 010
Trade Creditors Trade Payables				124 105	74 526	68 061	87 639	69 694	41 550	90 537	100 575
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment											-15 280
Creditors Due After One Year Total Noncurrent Liabilities	1 468 320	1 468 320	1 418 320
Creditors Due Within One Year Total Current Liabilities	1 678	3 745	3 068
Tangible Fixed Assets Additions		31 036
Tangible Fixed Assets Cost Or Valuation	1 235 657	1 266 693	1 266 693
Tangible Fixed Assets Depreciation	9 398	12 659	15 105
Tangible Fixed Assets Depreciation Charge For Period		3 261	2 446