Founded in 2015, Janlar Designs, classified under reg no. 09731981 is an active company. Currently registered at Northside House BR1 3WA, Bromley the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Janet S., appointed on 13 August 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | Northside House |
| Office Address2 | 69 Tweedy Road |
| Town | Bromley |
| Post code | BR1 3WA |
| Country of origin | United Kingdom |
| Registration Number | 09731981 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Manufacture of electronic components |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Janet S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janet S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 58 544 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 25 200 | |||||||
| Cash Bank On Hand | 25 200 | 54 536 | 45 904 | 44 187 | 121 697 | 101 494 | 103 210 | 97 425 |
| Current Assets | 80 316 | 54 730 | 45 904 | 44 299 | 146 115 | 101 514 | 103 680 | 116 625 |
| Debtors | 55 116 | 194 | 112 | 24 418 | 20 | 470 | 19 200 | |
| Other Debtors | 55 116 | 194 | 112 | 20 | 470 | |||
| Property Plant Equipment | 184 | 10 007 | 11 189 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 58 543 | |||||||
| Shareholder Funds | 58 544 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 3 486 | 7 304 | 10 104 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 21 772 | 2 688 | 1 979 | 1 799 | 37 791 | 311 | 11 357 | 18 821 |
| Creditors Due Within One Year | 21 772 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 3 396 | 3 818 | 3 | ||||
| Net Current Assets Liabilities | 58 544 | 52 042 | 43 925 | 42 500 | 108 324 | 101 203 | 92 323 | 97 804 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 199 | 1 899 | 1 979 | 1 799 | 12 999 | 900 | 12 580 | 12 407 |
| Other Taxation Social Security Payable | 20 573 | -375 | 24 792 | -589 | -1 427 | 6 414 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 274 | 13 493 | 18 493 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 58 544 | 52 042 | 43 925 | 42 500 | 108 508 | 111 210 | 103 512 | 106 193 |
| Trade Creditors Trade Payables | 1 164 | 204 | ||||||
| Trade Debtors Trade Receivables | 24 418 | 19 200 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 274 | 13 219 | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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