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 8-year-old company is run by 1 director.
Director Neil F., 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 | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (496 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
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 | 2024-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 732 | 32 854 | 23 254 | 39 475 | 104 | 459 | 1 268 |
| Current Assets | 82 784 | 535 254 | 51 120 | 666 014 | 44 261 | 33 322 | 29 862 |
| Debtors | 8 318 | 19 426 | -652 091 | -589 199 | 16 571 | 10 863 | |
| Net Assets Liabilities | -11 700 | 1 397 | 188 | 7 503 | 7 945 | 4 936 | -5 239 |
| Other Debtors | 8 318 | 19 426 | 21 284 | 10 000 | 10 000 | ||
| Property Plant Equipment | 566 | 566 | 453 | 362 | 290 | 232 | 186 |
| Total Inventories | 72 734 | 482 974 | 679 957 | 619 957 | 27 586 | 22 000 | 28 594 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 | 204 | 276 | 334 | 380 | ||
| 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 | 22 295 | ||
| Bank Overdrafts | 114 496 | ||||||
| Creditors | 95 050 | 534 423 | 1 385 | 614 718 | 3 099 | 717 | 35 287 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 91 | 72 | 58 | 46 | ||
| Net Current Assets Liabilities | -12 266 | 831 | 49 735 | 48 947 | 41 162 | 32 605 | 29 862 |
| Other Creditors | 94 010 | 12 992 | |||||
| Property Plant Equipment Gross Cost | 566 | 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 | 49 309 | 41 452 | 32 837 | 30 048 | |
| 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 | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st May 2024 filed on: 12th, February 2025 |
accounts | Free Download (7 pages) |
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