K Jennings Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

K Jennings started conducting its business in 2010 as a Private Limited Company with reg. no. 07329909. This particular firm has been active for fourteen years and the present status is active. This firm's head office is situated in Barnet at Rear Of Raydean House. You could also find this business utilizing the postal code, EN5 1AH. The enterprise's SIC code is 96040 - Physical well-being activities. Sunday 31st July 2022 is the last time account status updates were reported.

Regarding this limited company, all of director's assignments have so far been fulfilled by Karen J. who was chosen to lead the company fourteen years ago.

Executives who have control over the firm are as follows: Karen J. owns over 3/4 of company shares. Karen J. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand						3 523	1 802	1 077	1 090	1 012	334	525	477
Current Assets	3 599	7 540	5 946	5 317	4 366	6 773	5 052	4 957	5 060	5 442	4 670	8 454	7 802
Net Assets Liabilities						-388	3 397	2 793	-441	-3 059	-16 186	-31 000	-38 872
Property Plant Equipment						440	1 345	1 009	958	1 131	1 747	1 857	5 893
Total Inventories						3 250	3 250	3 880	3 970	4 430	4 336	7 929	7 325
Cash Bank In Hand	2 064	3 865	2 271	1 305	2 091	3 523
Net Assets Liabilities Including Pension Asset Liability	-5 603	-11 618	-10 566	-4 037	-3 330	-388
Stocks Inventory	1 535	3 675	3 675	4 012	2 275	3 250
Tangible Fixed Assets		241	637	478	586	440

Capital & Reserves
Called Up Share Capital	1	-1	-1	-1	1	1
Profit Loss Account Reserve	-5 604	-11 617	-10 565	-4 036	-3 331	-389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						792	1 241	1 577	1 896	2 273	2 856	3 475	5 439
Additions Other Than Through Business Combinations Property Plant Equipment							1 354		268	550	1 199	729	6 000
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											10 000	9 439	7 042
Creditors						634	3 000	3 173	6 459	9 632	12 603	31 872	45 525
Increase From Depreciation Charge For Year Property Plant Equipment							449	336	319	377	583	619	1 964
Net Current Assets Liabilities	3 179	6 127	5 511	4 864	3 869	6 139	2 052	1 784	-1 399	-4 190	-7 933	-23 418	-37 723
Other Creditors						6 967	1 956	1 628	5 568	1 456	1 136	813	451
Property Plant Equipment Gross Cost						1 232	2 586	2 586	2 854	3 404	4 603	5 332	11 332
Taxation Social Security Payable						74	400	350	351	-351
Total Assets Less Current Liabilities	3 179	6 368	6 148	5 342	4 455	6 579	3 397			-3 059	-6 186	-21 561	-31 830
Trade Creditors Trade Payables						80	104
Capital Employed	-5 603	-11 618	-10 566	-4 035	-3 330	-388
Creditors Due After One Year	8 782	17 986	16 714	9 379	7 785	6 967
Creditors Due Within One Year	420	1 413	435	453	497	634
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	-1	-1	1	1	1
Tangible Fixed Assets Additions		321	608		303
Tangible Fixed Assets Cost Or Valuation		321	929	929	1 232	1 232
Tangible Fixed Assets Depreciation		80	292	451	646	792
Tangible Fixed Assets Depreciation Charged In Period		80	212	159	195

Company staff

Karen J.

Role: Director

Appointed: 29 July 2010

Latest update: 28 January 2024

People with significant control

Karen J.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

Karen J.

Notified on 29 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 24 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 September 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 November 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 January 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

K Jennings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

People with significant control

Karen J.

Karen J.

Accounts Documents

Company filings

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