Janina Limited is a private limited company that can be found at 14 Hopps Lodge Drive, Rugby CV21 3UW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Madara J., appointed on 04 December 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2022-12-03 and the date for the next filing is 2023-12-17. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 14 Hopps Lodge Drive |
| Town | Rugby |
| Post code | CV21 3UW |
| Country of origin | United Kingdom |
| Registration Number | 11094045 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2017
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Madara J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Madara J.
| Notified on | 4 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-03 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 732 | 8 672 | 11 383 | ||||
| Current Assets | 13 857 | 13 672 | 11 383 | 4 443 | 17 248 | 14 400 | 12 166 |
| Debtors | 6 125 | 5 000 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | -10 557 | 531 | 180 | -171 |
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 300 | 300 | 517 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 517 | 590 | 250 | 250 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 757 | 13 572 | 11 283 | 15 000 | 1 432 | 13 970 | 12 087 |
| Dividend Declared Payable | 9 982 | 9 737 | 8 597 | ||||
| Loans From Directors | 31 | ||||||
| Net Current Assets Liabilities | 100 | 100 | 617 | 4 443 | 15 816 | 14 400 | 12 166 |
| Prepayments Accrued Income | 6 125 | 5 000 | |||||
| Taxation Social Security Payable | 3 475 | 3 535 | 2 138 | ||||
| Total Assets Less Current Liabilities | 617 | 4 443 | 15 816 | 14 400 | 12 166 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 16th, March 2024 |
accounts | Free Download (5 pages) |
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