J.a.n Developments Kent Ltd is a private limited company that can be found at 6-7 Cecil Square, Margate CT9 1BD. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 3 directors.
Director Archibald M., appointed on 03 May 2018. Director Neil F., appointed on 03 May 2018. Director James B., appointed on 03 May 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-05-03 and the deadline for the following filing is 2024-05-17. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 6-7 Cecil Square |
| Town | Margate |
| Post code | CT9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10760320 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 03 May 2018
Position: Director
Appointed: 03 May 2018
Position: Director
Appointed: 03 May 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Neil F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Anthony C. This PSC owns 75,01-100% shares.
Neil F.
| Notified on | 3 May 2018 |
| Nature of control: |
25-50% shares |
Anthony C.
| Notified on | 9 May 2017 |
| Ceased on | 3 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 732 | 32 854 | 23 254 | 39 475 | 104 | 459 |
| Current Assets | 82 784 | 535 254 | 51 120 | 666 014 | 44 261 | 33 322 |
| Debtors | 8 318 | 19 426 | -652 091 | 6 582 | 16 571 | 10 863 |
| Net Assets Liabilities | -11 700 | 1 397 | 188 | 5 154 | 7 945 | 4 936 |
| Other Debtors | 8 318 | 19 426 | 21 284 | 10 000 | 10 000 | |
| Property Plant Equipment | 566 | 566 | 453 | 362 | 290 | 232 |
| Total Inventories | 72 734 | 482 974 | 679 957 | 619 957 | 27 586 | 22 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 | 204 | 276 | 334 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 566 | |||||
| Amounts Owed By Group Undertakings Participating Interests | -679 957 | -595 781 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 592 371 | |||||
| Bank Borrowings | 50 000 | 44 155 | 33 507 | 27 901 | ||
| Bank Overdrafts | 114 496 | |||||
| Creditors | 95 050 | 534 423 | 1 385 | 614 718 | 3 099 | 717 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 91 | 72 | 58 | ||
| Net Current Assets Liabilities | -12 266 | 831 | 49 735 | 51 296 | 41 162 | 32 605 |
| Other Creditors | 94 010 | |||||
| Property Plant Equipment Gross Cost | 566 | 566 | 566 | 566 | 566 | 566 |
| Taxation Social Security Payable | 3 072 | 1 385 | 22 347 | 1 771 | 717 | |
| Total Assets Less Current Liabilities | 1 397 | 50 188 | 51 658 | 41 452 | 32 837 | |
| Trade Creditors Trade Payables | 1 040 | 2 440 | 1 328 | |||
| Trade Debtors Trade Receivables | 6 582 | 6 582 | 6 571 | 863 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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