Junglemajor Limited in Hitchin, SG5 1JQ

Description

Data updated on: 01-11-2023

This particular Junglemajor Limited business has been in this business field for 30 years, as it's been established in 1994. Registered with number 02968945, Junglemajor was set up as a Private Limited Company with office in Croft Chambers, Hitchin SG5 1JQ. This enterprise's SIC code is 62020 meaning Information technology consultancy activities. 2022-03-31 is the last time company accounts were filed.

In order to be able to match the demands of the clientele, the following limited company is constantly controlled by a group of two directors who are Anton J. and Deborah K.. Their joint efforts have been of extreme use to this limited company since September 16, 1994. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Anton J. as a secretary since 1994.

Executives with significant control over the firm are: Deborah J. owns 1/2 or less of company shares. Anton J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	1 920	961	-260	-1 194	-2 151

Balance Sheet
Cash Bank In Hand	4 835	936	686	1 304	1 114
Current Assets	5 022	1 307	1 057	1 304	1 114	922	1 703	16 394	27 720	30 081	29 606	20 758
Debtors	187	371	371
Tangible Fixed Assets	246	205	154	115	86
Net Assets Liabilities Including Pension Asset Liability	1 920	961	-260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 918	959	-262	-1 196	-2 153
Shareholder Funds	1 920	961	-260	-1 194	-2 151

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					3 351	4 348	6 289	8 909	10 248	13 445	13 091	13 537
Creditors Due Within One Year	3 348	551	1 471	2 613	3 351
Fixed Assets	246	205	154		86	64	48	36	976	1 064	898	673
Net Current Assets Liabilities	1 674	756	-414	-1 309	-2 237	-3 426	-4 586	7 485	17 472	16 636	16 515	7 221
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 102	5 102	5 102	5 102
Tangible Fixed Assets Depreciation	4 856	4 897	4 948	4 987	5 016
Tangible Fixed Assets Depreciation Charged In Period		41	51	39	29
Total Assets Less Current Liabilities	1 920	961	-260	-1 194	-2 151	-3 362	-4 538	7 521	18 448	17 700	17 413	7 894

Company staff

Anton J.

Role: Director

Appointed: 16 September 1994

Latest update: 14 February 2024

Anton J.

Role: Secretary

Appointed: 16 September 1994

Latest update: 14 February 2024

Deborah K.

Role: Director

Appointed: 16 September 1994

Latest update: 14 February 2024

People with significant control

Deborah J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anton J.

Notified on 1 July 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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Junglemajor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton J.

Anton J.

Deborah K.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Deborah J.

Anton J.

Accounts Documents

Company filings

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