Jan Logistic Ltd is a private limited company that can be found at 113 Church Hill, Street, Burton On Trent DE15 0HT. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Jacek J., appointed on 21 September 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2022-09-20 and the due date for the following filing is 2023-10-04. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 113 Church Hill |
Office Address2 | Street |
Town | Burton On Trent |
Post code | DE15 0HT |
Country of origin | United Kingdom |
Registration Number | 11582546 |
Date of Incorporation | Fri, 21st Sep 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
Last confirmation statement dated | Tue, 20th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Jacek J. This PSC and has 75,01-100% shares.
Jacek J.
Notified on | 21 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 834 | 14 836 | 4 636 | 16 379 | 11 980 |
Net Assets Liabilities | 4 068 | 6 612 | 10 128 | 8 833 | 4 766 |
Property Plant Equipment | 4 838 | 3 776 | 2 714 | 1 652 | 590 |
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 062 | 2 124 | 3 186 | 4 248 | 5 310 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 900 | ||||
Average Number Employees During Period | 1 | 1 | 2 | ||
Bank Borrowings | 12 000 | 11 550 | 9 198 | 6 804 | |
Creditors | 3 604 | 12 000 | -14 328 | 9 198 | 7 804 |
Increase From Depreciation Charge For Year Property Plant Equipment | 936 | 1 062 | 1 062 | 1 062 | 1 062 |
Loans From Directors | 3 604 | -14 328 | 1 000 | ||
Net Current Assets Liabilities | -770 | 14 836 | 18 964 | 16 379 | 11 980 |
Property Plant Equipment Gross Cost | 5 900 | 5 900 | 5 900 | 5 900 | 5 900 |
Total Assets Less Current Liabilities | 4 068 | 18 612 | 21 678 | 18 031 | 12 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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