Michael Jenkins & Associates Ltd in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

Michael Jenkins & Associates Ltd can be contacted at Southend On Sea at 1 - 5 Nelson Street. You can search for this business by the postal code - SS1 1EG. The firm has been in business on the UK market for ten years. This enterprise is registered under the number 08854726 and their last known status is active. This firm's declared SIC number is 46180 which stands for Agents specialized in the sale of other particular products. Tuesday 31st January 2023 is the last time when company accounts were filed.

The directors currently listed by this specific company are as follow: Maya J. arranged to perform management duties in 2015 and Jasminka J. arranged to perform management duties in 2014 in January.

Executives who have control over the firm are as follows: Maya J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasminka J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	28 238	74 907

Balance Sheet
Cash Bank On Hand		81 226	84 467	47 204	36 183	20 321	27 834	6 389	6 469	972
Current Assets	153 697	177 028	181 145	97 264	76 413	69 772	68 361	43 977	55 802	98 370
Debtors	106 465	95 802	96 678	50 060	40 230	49 451	40 527	37 588	49 333	97 398
Other Debtors		3 669	6 646	13 836	629	6 046	4 934	5 184	4 901	1 421
Property Plant Equipment		4 216	3 681	2 477	1 857	1 393	2 558	1 918	1 438	1 078
Cash Bank In Hand	47 232	81 226
Intangible Fixed Assets	80 000	70 000
Tangible Fixed Assets	1 223	4 216

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 138	74 807
Shareholder Funds	28 238	74 907

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000	40 000	50 000	60 000	70 000	80 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment		1 813	3 013	4 217	4 837	5 301	5 650	6 290	6 770	7 130
Additions Other Than Through Business Combinations Property Plant Equipment							1 514
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable					557		523
Corporation Tax Recoverable				5 747	5 747
Creditors		176 337	147 173	86 281	63 056	56 988	52 715	53 528	60 894	90 469
Dividends Paid On Shares					40 000	30 000
Fixed Assets	81 223	74 216	63 681	52 477	41 857	31 393	22 558	11 918	1 438
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 200	1 204	620	464	349	640	480	360
Intangible Assets		70 000	60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost		90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-52 985	691	33 972	10 983	13 357	12 784	15 646	-9 551	-5 092	7 901
Other Creditors		160 625	138 388	86 281	62 499	56 440	51 620	53 019	60 280	90 149
Profit Loss				-34 193	-8 246
Property Plant Equipment Gross Cost		6 029	6 694	6 694	6 694	6 694	8 208	8 208	8 208
Total Assets Less Current Liabilities	28 238	74 907	97 653	63 460	55 214	44 177	38 204	2 367	-3 654	8 979
Trade Creditors Trade Payables		2 293	465			548	572	509	614	320
Trade Debtors Trade Receivables		92 133	90 032	36 224	33 854	43 405	35 593	32 404	44 432	95 977
Creditors Due Within One Year	206 682	176 337
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	90 000
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable		13 419	8 320
Par Value Share	1	1		1
Tangible Fixed Assets Additions	1 630	4 399
Tangible Fixed Assets Cost Or Valuation	1 630	6 029
Tangible Fixed Assets Depreciation	407	1 813
Tangible Fixed Assets Depreciation Charged In Period	407	1 406
Total Additions Including From Business Combinations Property Plant Equipment			665
Value Shares Allotted	100	100

Company staff

Maya J.

Role: Director

Appointed: 02 May 2015

Latest update: 25 February 2024

Jasminka J.

Role: Director

Appointed: 21 January 2014

Latest update: 25 February 2024

People with significant control

Maya J.

Notified on 21 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasminka J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	21 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Michael Jenkins & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maya J.

Jasminka J.

Michael J.

People with significant control

Maya J.

Jasminka J.

Accounts Documents

Company filings

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