Company information:
Junglaroo Limited (No: 05781586)
Address: UNIT 4 BARUM GATE, WHIDDON DRIVE, BARNSTAPLE, DEVON, EX32 8RY, ENGLAND
Status: Active
Incorporated: 13-Apr-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: GRAHAM PAUL RUHLEMAN ( DOB: Apr-1975 From: Dec-2018 )
Current Director: KHADINE RUHLEMAN ( DOB: Jul-1975 From: Dec-2018 )
Current Director: GRAHAM PAUL RUHLEMAN ( DOB: Apr-1975 From: Dec-2018 )
Resigned Director: KHADINE RUHLEMAN ( DOB: Jul-1975 From: Dec-2018 To: Dec-2018 )
Resigned Director: GRAHAM PAUL RUHLEMAN ( DOB: Jan-1975 From: Dec-2018 To: Dec-2018 )
Resigned Director: JOLENE WALLIS ( From: Apr-2006 To: Dec-2018 )
Resigned Director: SHAW WALLIS ( From: Apr-2006 To: Dec-2018 )
Resigned Secretary: TW SECRETARIAL LIMITED ( From: May-2011 To: Dec-2018 )
Resigned Secretary: SHAW WALLIS ( From: Apr-2006 To: May-2011 )
Persons of Significant Control:
Ruh Crew Limited, Unit 4 Barum Gate, Whiddon Drive, Barnstaple, Devon, EX32 8RY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-12-17)
Shaw Wallis, 47 Boutport Street, Barnstaple, Devon, EX31 1SQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-12-17)
Jolene Wallis, 47 Boutport Street, Barnstaple, Devon, EX31 1SQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-12-17)
Company Accounts Summary (£)
| Item | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 52,928 | 41,773 | 15,172 | 52928.0,41773.0,15172.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 23,000 | 23000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 29,928 | 21,852 | 41,348 | 38,873 | 38,801 | 72,138 | 29928.0,0.0,0.0,21852.0,41348.0,38873.0,38801.0,72138.0 | ||
| Current assets | 52,651 | 28,906 | 36,869 | 57,944 | 64,496 | 88,634 | 116,904 | 102,013 | 52651.0,28906.0,36869.0,57944.0,64496.0,88634.0,116904.0,102013.0 |
| Current assets / Total inventories | 9,500 | 9,700 | 4,500 | 9500.0,0.0,0.0,9700.0,4500.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 28,910 | 25,785 | 41,782 | 50,547 | 75,220 | 68,707 | 28910.0,0.0,0.0,25785.0,41782.0,50547.0,75220.0,68707.0 | ||
| Current assets / Cash at bank and on hand | 14,241 | 22,459 | 18,214 | 33,587 | 37,684 | 30,306 | 14241.0,0.0,0.0,22459.0,18214.0,33587.0,37684.0,30306.0 | ||
| Net current assets (liabilities) | -12,171 | 18,737 | 12,611 | -68 | 18,004 | 27,566 | 19,033 | 6,347 | -12171.0,18737.0,12611.0,-68.0,18004.0,27566.0,19033.0,6347.0 |
| Total assets less current liabilities | 40,757 | 23,036 | 2,561 | 21,784 | 59,352 | 66,439 | 57,834 | 78,485 | 40757.0,23036.0,2561.0,21784.0,59352.0,66439.0,57834.0,78485.0 |
| Provisions for liabilities, balance sheet subtotal | 2,945 | 3,416 | 1,434 | 3,435 | 2945.0,3416.0,1434.0,3435.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 24,940 | 10,730 | 1,127 | 18,349 | 1,515 | 14,447 | 17,272 | 13,507 | 24940.0,10730.0,1127.0,18349.0,1515.0,14447.0,17272.0,13507.0 |
| Equity / share capital and reserves | 24,940 | 10,730 | 1,127 | 18,349 | 1,515 | 14,447 | 17,272 | 13,507 | 24940.0,10730.0,1127.0,18349.0,1515.0,14447.0,17272.0,13507.0 |