Jan Unlimited Limited NORTH FINCHLEY


Jan Unlimited started in year 2013 as Private Limited Company with registration number 08432232. The Jan Unlimited company has been functioning successfully for 11 years now and its status is active. The firm's office is based in North Finchley at Galla House. Postal code: N12 0BT.

The firm has one director. Janice S., appointed on 6 March 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Jan Unlimited Limited Address / Contact

Office Address Galla House
Office Address2 695 High Road
Town North Finchley
Post code N12 0BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08432232
Date of Incorporation Wed, 6th Mar 2013
Industry Motion picture production activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Janice S.

Position: Director

Appointed: 06 March 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Janice S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Janice S.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth39 89837 81959 379       
Balance Sheet
Current Assets40 89619 7414 70217 91123 7963 41512 58510 38772 04254 880
Net Assets Liabilities  59 37976 22582 90147 95744 15812 93046 769 
Cash Bank In Hand28 34112 6894 702       
Debtors12 5557 052        
Intangible Fixed Assets162 000144 000126 000       
Tangible Fixed Assets1 7321 8451 384       
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve39 69837 61959 179       
Shareholder Funds39 89837 81959 379       
Other
Average Number Employees During Period    111111
Creditors  72 70850 72431 67328 04125 40635 84946 19324 856
Fixed Assets163 732145 845127 384109 03890 77872 58356 97938 23420 40112 155
Net Current Assets Liabilities-123 834-108 026-68 005-32 813-7 877-24 626-12 821-25 30426 368 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       158519 
Total Assets Less Current Liabilities39 89837 81959 37976 22582 90147 95744 15812 93046 769 
Creditors Due Within One Year164 730127 76772 707       
Intangible Fixed Assets Additions180 000         
Intangible Fixed Assets Aggregate Amortisation Impairment18 00036 00054 000       
Intangible Fixed Assets Amortisation Charged In Period18 00018 00018 000       
Intangible Fixed Assets Cost Or Valuation180 000180 000180 000       
Number Shares Allotted100100100       
Par Value Share111       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions2 310729        
Tangible Fixed Assets Cost Or Valuation2 3103 0393 039       
Tangible Fixed Assets Depreciation5781 1941 655       
Tangible Fixed Assets Depreciation Charged In Period578616461       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 18th, December 2023
Free Download (4 pages)

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