Dr Jenni Limited in Blisworth, NN7 3DB

Description

Data updated on: 01-11-2023

Dr Jenni Limited was set up as Private Limited Company, registered in The Forge South Entrance, Blisworth Hill Farm in Blisworth. The headquarters' postal code is NN7 3DB. This company was created in Fri, 13th Apr 2018. The registered no. is 11309649. The firm currently known as Dr Jenni Limited was known under the name Let's Face It With Dr Jenni up till Mon, 6th Apr 2020 when the name was changed. The enterprise's declared SIC number is 96020 - Hairdressing and other beauty treatment. The most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-06.

In order to meet the requirements of their clientele, this specific business is permanently being overseen by a group of two directors who are Daniel H. and Jenni H.. Their joint efforts have been of crucial use to the business since 2019.

Jenni H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dr Jenni Limited 2020-04-06
Let's Face It With Dr Jenni Limited 2018-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 569	134 723	476 334	327 073	240 802
Current Assets	4 403	144 173	511 529	361 337	283 802
Debtors	134	8 050	29 063	28 132	36 868
Net Assets Liabilities	-1 073	1	-153 845	-189 717	-177 488
Other Debtors	134	8 050	16 817	19 267	19 234
Property Plant Equipment	2 135	71 390	244 044	289 172	223 643
Total Inventories	700	1 400	6 132	6 132	6 132

Other Financial Data
Version Production Software			2 021		2 023
Accrued Liabilities				1 350
Accumulated Depreciation Impairment Property Plant Equipment	388	2 271	45 009	125 704	217 578
Additions Other Than Through Business Combinations Property Plant Equipment	2 523	71 138	215 392	125 823	32 485
Average Number Employees During Period			3	3	5
Bank Borrowings		200 000	810 400	651 200	424 476
Bank Borrowings Overdrafts			5 833	98 800	230 195
Creditors	7 611	15 562	99 018	189 026	260 457
Increase From Depreciation Charge For Year Property Plant Equipment	388	1 883	42 738	80 695	92 795
Loans From Directors	6 758	9 296
Net Current Assets Liabilities	-3 208	128 611	412 511	172 311	23 345
Other Creditors	853	6 266	1 333	62 433	5 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					921
Other Disposals Property Plant Equipment					6 140
Prepayments Accrued Income			11 824	7 967	4 720
Property Plant Equipment Gross Cost	2 523	73 661	289 053	414 876	441 221
Raw Materials Consumables	700	1 400
Taxation Social Security Payable			7 129	163	4 745
Total Assets Less Current Liabilities	-1 073	200 001	656 555	461 483	246 988
Trade Creditors Trade Payables			97 361	21 337	14 564
Trade Debtors Trade Receivables			422	898	12 914
Value-added Tax Payable			-12 638	4 943	5 143

Company staff

Daniel H.

Role: Director

Appointed: 09 April 2019

Latest update: 15 April 2024

Jenni H.

Role: Director

Appointed: 13 April 2018

Latest update: 15 April 2024

People with significant control

Jenni H.

Notified on 13 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Dr Jenni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Jenni H.

People with significant control

Jenni H.

Accounts Documents

Company filings

Filing category

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