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.
Office Address | Galla House |
Office Address2 | 695 High Road |
Town | North Finchley |
Post code | N12 0BT |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 898 | 37 819 | 59 379 | |||||||
Balance Sheet | ||||||||||
Current Assets | 40 896 | 19 741 | 4 702 | 17 911 | 23 796 | 3 415 | 12 585 | 10 387 | 72 042 | 54 880 |
Net Assets Liabilities | 59 379 | 76 225 | 82 901 | 47 957 | 44 158 | 12 930 | 46 769 | |||
Cash Bank In Hand | 28 341 | 12 689 | 4 702 | |||||||
Debtors | 12 555 | 7 052 | ||||||||
Intangible Fixed Assets | 162 000 | 144 000 | 126 000 | |||||||
Tangible Fixed Assets | 1 732 | 1 845 | 1 384 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 39 698 | 37 619 | 59 179 | |||||||
Shareholder Funds | 39 898 | 37 819 | 59 379 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 72 708 | 50 724 | 31 673 | 28 041 | 25 406 | 35 849 | 46 193 | 24 856 | ||
Fixed Assets | 163 732 | 145 845 | 127 384 | 109 038 | 90 778 | 72 583 | 56 979 | 38 234 | 20 401 | 12 155 |
Net Current Assets Liabilities | -123 834 | -108 026 | -68 005 | -32 813 | -7 877 | -24 626 | -12 821 | -25 304 | 26 368 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 158 | 519 | ||||||||
Total Assets Less Current Liabilities | 39 898 | 37 819 | 59 379 | 76 225 | 82 901 | 47 957 | 44 158 | 12 930 | 46 769 | |
Creditors Due Within One Year | 164 730 | 127 767 | 72 707 | |||||||
Intangible Fixed Assets Additions | 180 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 36 000 | 54 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 000 | 18 000 | 18 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 310 | 729 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 310 | 3 039 | 3 039 | |||||||
Tangible Fixed Assets Depreciation | 578 | 1 194 | 1 655 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 578 | 616 | 461 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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