Jungle Versatile Indoor Play Ltd in Hounslow, TW3 1NL

Description

Data updated on: 01-11-2023

This particular Jungle Versatile Indoor Play Ltd business has been offering its services for ten years, having started in 2014. Registered with number 08923626, Jungle Versatile Indoor Play is a Private Limited Company with office in Unit 5 Blenheim Centre, Hounslow TW3 1NL. The enterprise's declared SIC number is 93290 which means Other amusement and recreation activities n.e.c.. Jungle Versatile Indoor Play Limited reported its account information for the period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was released on Fri, 2nd Dec 2022.

According to the latest data, there seems to be a single director in the company: Evana K. (since 2014-03-05). The company had been overseen by Imran K. up until 2014-03-05.

Evana K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets		4 851	2 252	2 044	2 400	306	30 086	21 136	5 194
Net Assets Liabilities		-124 254	-278 550	435 097	468 664	540 613	-563 990	-630 393	-694 266
Cash Bank In Hand	3 343	4 851
Net Assets Liabilities Including Pension Asset Liability	-98 162	-124 254
Tangible Fixed Assets	60 000	48 000

Capital & Reserves
Called Up Share Capital	50	55
Profit Loss Account Reserve	-98 212	-144 304

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			944	944
Average Number Employees During Period						6	12	18	23
Creditors		177 105	315 858	464 997	494 104	559 351	-363	-5 990	-3 819
Fixed Assets		48 000	36 000	28 800	23 040	18 432	14 746	11 799	9 439
Net Current Assets Liabilities	-158 162	-172 254	-313 606	462 953	491 704	559 045	30 449	27 126	9 013
Total Assets Less Current Liabilities		-124 254	-277 606	434 153	468 664	540 613	45 195	38 925	18 452
Capital Employed	-98 162	-124 254
Creditors Due Within One Year	161 505	177 105
Number Shares Allotted	50	55
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	55
Share Premium Account		19 995
Tangible Fixed Assets Additions	80 000
Tangible Fixed Assets Cost Or Valuation	80 000	80 000
Tangible Fixed Assets Depreciation	20 000	32 000
Tangible Fixed Assets Depreciation Charged In Period	20 000	12 000
Value Shares Allotted Increase Decrease During Period	50

Company staff

Evana K.

Role: Director

Appointed: 05 March 2014

Latest update: 17 February 2024

People with significant control

Evana K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Jungle Versatile Indoor Play Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evana K.

Imran K.

People with significant control

Evana K.

Accounts Documents

Company filings

Filing category

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