Janki Traders started in year 2015 as Private Limited Company with registration number 09507407. The Janki Traders company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 52 Sydenham Road. Postal code: SE26 5QF.
There is a single director in the firm at the moment - Jignesh S., appointed on 24 March 2015. In addition, a secretary was appointed - Bhavini P., appointed on 25 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Sydenham Road |
| Town | London |
| Post code | SE26 5QF |
| Country of origin | United Kingdom |
| Registration Number | 09507407 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Secretary
Appointed: 25 February 2016
Position: Director
Appointed: 24 March 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Jignesh S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jignesh S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -24 242 | 1 073 | ||||||
| Balance Sheet | ||||||||
| Net Assets Liabilities | -19 956 | -45 480 | -58 334 | -71 188 | -84 042 | -84 896 | ||
| Property Plant Equipment | 6 701 | 5 696 | ||||||
| Total Inventories | 40 000 | |||||||
| Cash Bank In Hand | 10 910 | |||||||
| Current Assets | 29 408 | 52 768 | ||||||
| Debtors | 3 498 | |||||||
| Intangible Fixed Assets | 48 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 242 | 1 073 | ||||||
| Stocks Inventory | 15 000 | |||||||
| Tangible Fixed Assets | 9 275 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -24 342 | |||||||
| Shareholder Funds | -24 242 | 1 073 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 211 | 5 216 | ||||||
| Bank Borrowings | 41 442 | 32 441 | ||||||
| Bank Borrowings Overdrafts | 18 722 | 25 195 | ||||||
| Creditors | 73 215 | 54 735 | 87 176 | 37 176 | 40 945 | 46 846 | ||
| Finished Goods Goods For Resale | 40 000 | |||||||
| Fixed Assets | 57 275 | 55 884 | 54 701 | 41 696 | 28 842 | 15 988 | 3 134 | 2 280 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 005 | |||||||
| Intangible Assets | 48 000 | 36 000 | ||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | ||||||
| Loans From Directors | 53 620 | 29 465 | ||||||
| Net Current Assets Liabilities | -81 517 | -54 811 | -33 215 | -54 735 | -87 176 | -37 176 | -40 945 | -46 846 |
| Property Plant Equipment Gross Cost | 10 912 | 10 912 | ||||||
| Taxation Social Security Payable | 873 | 75 | ||||||
| Total Assets Less Current Liabilities | -24 242 | 1 073 | 21 486 | -13 039 | -58 334 | -21 188 | -37 811 | -44 566 |
| Accruals Deferred Income | 500 | |||||||
| Creditors Due Within One Year | 110 925 | 109 219 | ||||||
| Intangible Fixed Assets Additions | 60 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 640 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 10 912 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 912 | |||||||
| Tangible Fixed Assets Depreciation | 1 637 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 637 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy