Suburban Jungle Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Registered as 05515155 nineteen years ago, Suburban Jungle Limited was set up as a Private Limited Company. The business active registration address is The Retreat, 406 Roding Lane South Woodford Green. This enterprise's declared SIC number is 78300 - Human resources provision and management of human resources functions. The business latest financial reports describe the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Saturday 19th August 2023.

We have 1 managing director currently supervising this company, specifically David L. who has been doing the director's assignments since 21st July 2005.

David L. 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.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165	124	246	329	149	3 967

Balance Sheet
Cash Bank In Hand	6 771	11 478	18 731	16 665	19 762	16 249
Cash Bank On Hand						16 249	421	14 975	26 475	30 191	40 098	64 471	38 122
Current Assets	21 211	34 611	41 286	49 252	55 184	36 746	27 352	48 524	67 657	66 781	79 063	118 309	121 294
Debtors	14 440	23 133	22 555	32 587	35 422	20 497	26 931	33 549	41 182	36 590	38 965	53 838	83 172
Net Assets Liabilities						3 967	361	136	16 795	40 700
Net Assets Liabilities Including Pension Asset Liability	165	124	246	329	149	3 967
Other Debtors							1 578	1 578	1 578	3 671	1 637	1 518
Property Plant Equipment						8 138	6 103	6 070	19 714	27 273	24 989	22 006
Tangible Fixed Assets	1 475	8 527	7 674	13 758	10 851	8 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65	24	146	229	49	3 867
Shareholder Funds	165	124	246	329	149	3 967

Other Financial Data
Accrued Liabilities						2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment						21 042	23 077	24 360	29 953	36 619	42 419	47 347	12 661
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-427
Average Number Employees During Period						14	4	4	4	4	4	4	5
Bank Borrowings Overdrafts						1 220	1 758	1 789	2 122	2 047	2 253
Corporation Tax Payable						10 595	991
Creditors						39 290	31 893	54 458	4 737	53 354	59 758	72 071	62 519
Creditors Due After One Year		4 992	2 140	5 357	2 143
Creditors Due Within One Year	22 521	38 022	46 574	57 324	61 573	39 290
Dividends Paid								17 500	26 500
Finance Lease Liabilities Present Value Total						2 143			4 737	5 336
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-9 509
Increase Decrease In Property Plant Equipment									16 600
Increase From Depreciation Charge For Year Property Plant Equipment							2 035	1 283	5 593	6 666	5 800	4 928	349
Net Current Assets Liabilities	-1 310	-3 411	-5 288	-8 072	-6 389	-2 544	-4 542	-5 934	1 818	13 427	19 305	46 238	58 775
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						1 256	3 503	6 748	5 258	1 782	2 565	711	1 199
Other Taxation Social Security Payable						174	9 920	13 406	17 058	16 884	28 358	52 701	61 320
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						1 788	1 578
Profit Loss								17 275	43 159
Property Plant Equipment Gross Cost						29 180	29 180	30 430	49 667	63 892	67 408	69 353
Provisions						1 627	1 200
Provisions For Liabilities Balance Sheet Subtotal						1 627	1 200
Provisions For Liabilities Charges					2 170	1 627
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 894	1 706
Tangible Fixed Assets Cost Or Valuation	6 761	16 655	18 361	28 472	29 180
Tangible Fixed Assets Depreciation	5 286	8 128	10 687	14 714	18 329	21 042
Tangible Fixed Assets Depreciation Charged In Period		2 842	2 559			2 713
Total Additions Including From Business Combinations Property Plant Equipment								1 250	19 237	14 225	3 516	1 945
Total Assets Less Current Liabilities	165	5 116	2 386	5 686	4 462	5 594	1 561	136	21 532	40 700	44 294	68 244	76 771
Trade Creditors Trade Payables						175		4 563	7 724	946	99	186
Trade Debtors Trade Receivables						18 709	25 352	31 971	39 604	32 919	37 328	52 320	77 345
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-7 253
Advances Credits Directors	380	1 778	1 176	5 821	18 070	160
Advances Credits Made In Period Directors	10 160	26 458	24 698	46 145	46 127
Advances Credits Repaid In Period Directors	10 400	24 300	25 300	41 500	33 878

Company staff

David L.

Role: Director

Appointed: 21 July 2005

Latest update: 2 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 2005

Resigned: 21 July 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 2 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 July 2005

Resigned: 21 July 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 2 January 2024

Karen L.

Role: Secretary

Appointed: 21 July 2005

Resigned: 01 September 2010

Latest update: 2 January 2024

People with significant control

David L.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 March 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 September 2013
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 October 2013

Suburban Jungle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Qa Registrars Limited

Qa Nominees Limited

Karen L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2014

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Address:

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