Jungle Training Limited in Long Ditton, KT6 5HN

Description

Data updated on: 01-11-2023

Jungle Training Limited is categorised as Private Limited Company, that is located in Farndale,, Woodstock Lane North in Long Ditton. The office's located in KT6 5HN. This firm was established in 2008. The reg. no. is 06618403. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time when the company accounts were filed.

Steven S. is the company's single director, that was appointed in 2008. To provide support to the directors, this limited company has been using the skills of Patricia S. as a secretary since the appointment on 2008/06/12.

Steven S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 314	97 951	106 150	124 679	120 638	94 000

Balance Sheet
Cash Bank In Hand	84 002	112 253	103 870	166 903	128 534	100 340
Cash Bank On Hand						100 340	103 235	79 964	100 615	67 536	55 311	146 674	14 915
Current Assets	89 010	128 168	147 033	170 643	159 544	124 477	132 269	120 014	218 049	100 536	57 351	182 845	124 331
Debtors	5 008	15 915	43 163	3 740	31 010	24 137	29 034	40 050	117 434	33 000	2 040	36 171	9 161
Intangible Fixed Assets	14 000	7 000
Net Assets Liabilities							97 133	86 862	138 922	83 057	48 753	131 586	105 859
Other Debtors										1 320		729	729
Property Plant Equipment								600	450	300	2 044	2 870

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	73 313	97 950	106 149	124 678	120 637	93 999
Shareholder Funds	73 314	97 951	106 150	124 679	120 638	94 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 000
Accumulated Depreciation Impairment Property Plant Equipment								150	300	450	775	1 823	3 135
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						30 477	35 136	33 632	79 487	17 722	10 234	53 584	21 166
Creditors Due Within One Year	29 696	37 217	40 883	45 964	38 906	30 477
Disposals Decrease In Amortisation Impairment Intangible Assets							35 000
Disposals Intangible Assets							35 000
Increase From Depreciation Charge For Year Property Plant Equipment								150	150	150	325	1 048	1 312
Intangible Assets Gross Cost						35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	59 314	90 951	106 150	124 679	120 638	94 000	97 133	86 382	138 562	82 814	47 117	129 261	103 165
Number Shares Allotted		1	1	1	1	1
Other Creditors						8 161	9 297	3 202	19 631	3 089	5 203	5 039	2 560
Other Taxation Social Security Payable						22 316	25 839	30 430	59 852	13 014	4 176	45 222	18 606
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													100 255
Property Plant Equipment Gross Cost								750	750	750	2 819	4 693	6 461
Provisions For Liabilities Balance Sheet Subtotal								120	90	57	408	545	632
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								750			2 069	1 874	1 768
Total Assets Less Current Liabilities	73 314	97 951	106 150	124 679	120 638	94 000	97 133	86 982	139 012	83 114	49 161	132 131	106 491
Trade Creditors Trade Payables									4	1 619	855	3 323
Trade Debtors Trade Receivables						24 137	29 034	40 050	117 434	31 680	2 040	35 442	8 432

Company staff

Patricia S.

Role: Secretary

Appointed: 12 June 2008

Latest update: 2 March 2024

Steven S.

Role: Director

Appointed: 12 June 2008

Latest update: 2 March 2024

People with significant control

Steven S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 February 2014

Jungle Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jungle Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015