Jolenevi Limited

Retail sale in non-specialised stores with food, beverages or tobacco predominating · London

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£3,283,107

Cash

£205,602

Turnover

—

Profit / loss

—

Current assets

£1,300,991

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31
Balance sheet
Net assets	£3,283,107	£3,258,807	£3,240,504	£4,148,119	£4,027,286	£3,911,430	£3,849,334	£3,720,041	£3,590,178	£252,349	−£49,140	−£77,762	−£84,111	−£82,584	−£85,057
Equity	—	—	£3,240,504	£4,148,119	£4,027,286	£3,911,430	£3,849,334	£3,720,041	£3,590,178	£252,349	−£49,140	−£77,762	−£84,111	−£82,584	−£85,057
Assets
Fixed assets	£4,603,423	£4,483,401	£4,494,725	£5,466,423	£5,475,471	£5,288,382	£5,302,817	£5,254,847	£5,267,391	£1,509,290	£1,251,588	£1,254,034	£1,226,259	£1,230,287	£1,235,657
Intangible assets	—	—	£10,000	£23,819	£35,729	£47,639	£59,549	£71,459	£83,369	£255,279	—	—	—	—	—
Property, plant & equipment	£4,603,423	£4,483,401	£4,484,725	£5,242,604	£5,239,742	£5,240,743	£5,243,268	£5,183,388	£5,184,022	£1,254,011	£1,251,588	£1,254,034	£1,226,259	£1,230,287	£1,235,657
Current assets	£1,300,991	£1,502,188	£1,503,100	£1,482,399	£1,333,156	£1,463,461	£1,473,300	£766,152	£975,215	£494,706	£120,660	£90,269	£159,628	£157,127	£149,355
Cash at bank	£205,602	£454,441	£450,180	£430,928	£322,894	£400,615	£474,693	£532,380	£722,286	£355,115	£118,556	£87,632	£106,991	£52,637	£146,648
Debtors	£999,519	£980,664	£958,284	£943,003	£944,978	£988,218	£934,853	£176,011	£170,078	£63,800	£2,104	£2,637	£52,637	£104,490	£2,707
Stock	£95,870	£67,083	£94,636	£108,468	£65,284	£74,628	£63,754	£57,761	£82,851	£75,791	—	—	—	—	—
Liabilities
Creditors	£51,210	£140,957	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	£217,032	£205,994	£157,009	£185,752	£244,496	£192,483	£543,927	£500,718	—	—	—	£1,678	—
Creditors after one year	—	—	£1,854,191	£1,885,058	£1,915,289	£1,945,507	£1,972,750	£1,400,000	£1,400,000	£1,250,000	—	—	—	£1,468,320	—
Net current assets	£1,249,781	£1,361,231	£1,286,068	£1,276,405	£1,176,147	£1,277,709	£1,228,804	£573,669	£431,288	−£6,012	£117,592	£86,524	£157,950	£155,449	£147,606
Assets less current liabilities	£5,853,204	£5,844,632	£5,780,793	£6,742,828	£6,651,618	£6,566,091	£6,531,621	£5,828,516	£5,698,679	£1,503,278	£1,369,180	£1,340,558	£1,384,209	£1,385,736	£1,383,263
People
Average employees	2	3	3	3	3	3	4	4	4	4	—	—	—	—	—
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