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Janacom Limited SWANSEA

Janacom started in year 2008 as Private Limited Company with registration number 06636792. The Janacom company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Swansea at 8 St. James Crescent. Postal code: SA1 6DZ.

The company has one director. Salah K., appointed on 21 January 2009. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Adam K.. There were no ex secretaries.

Janacom Limited Address / Contact

Office Address 8 St. James Crescent
Town Swansea
Post code SA1 6DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06636792
Date of Incorporation Thu, 3rd Jul 2008
Industry Other telecommunications activities
End of financial Year 30th April
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Salah K.

Position: Director

Appointed: 21 January 2009

Adam K.

Position: Director

Appointed: 03 July 2008

Resigned: 22 January 2009

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Salah K. This PSC and has 75,01-100% shares.

Salah K.

Notified on 1 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth233 477367 989252 219355 476       
Balance Sheet
Cash Bank On Hand   22 901107 316337 080779 258862 447227 623168 982142 613
Current Assets871 381658 225602 216583 838747 977887 3671 159 3511 437 602845 615755 419640 298
Debtors749 707630 226579 953560 937640 661550 287380 093575 155617 992586 437497 685
Net Assets Liabilities   355 476534 933582 572719 602878 6931 042 3531 253 2001 454 508
Other Debtors     13 32711 06212 70411 41016 00516 500
Property Plant Equipment   473 253551 928669 390796 735921 6001 024 6951 124 1701 237 503
Cash Bank In Hand121 67434 85622 26322 901       
Net Assets Liabilities Including Pension Asset Liability233 477367 989252 219355 476       
Tangible Fixed Assets199 850326 190293 977473 253       
Reserves/Capital
Called Up Share Capital6 0006 0006 0006 000       
Profit Loss Account Reserve177 487311 999196 229299 486       
Shareholder Funds233 477367 989252 219355 476       
Other
Accumulated Depreciation Impairment Property Plant Equipment   162 138223 463301 001359 156427 008503 413589 913702 330
Administrative Expenses     556 339608 441612 813622 293662 337775 413
Average Number Employees During Period      4416410
Bank Borrowings Overdrafts     59 3548 47989 75062 500  
Cost Sales     21 766 81523 644 13724 237 35221 139 86221 354 99920 881 172
Creditors   366 309539 615684 061950 2551 217 729599 583422 840240 151
Fixed Assets199 850326 597394 651473 253551 928669 390796 735921 6001 024 6951 124 1701 237 503
Gross Profit Loss     727 047799 751808 554822 979871 640995 709
Increase From Depreciation Charge For Year Property Plant Equipment    61 32577 53858 15567 85276 40586 500112 417
Interest Payable Similar Charges Finance Costs     12 42617 20016 65017 02618 45618 988
Net Current Assets Liabilities147 646221 101-5 609217 529207 827203 306209 096219 873246 032332 579400 147
Operating Profit Loss     170 708191 310195 741200 686209 303220 296
Other Creditors     329 050540 694598 925372 841295 868139 049
Prepayments Accrued Income     234 451139 991220 520250 162247 342226 559
Profit Loss On Ordinary Activities After Tax     150 118174 110179 091183 660190 847201 308
Profit Loss On Ordinary Activities Before Tax     158 282174 110179 091183 660190 847201 308
Property Plant Equipment Gross Cost   635 391775 391970 3911 155 8911 348 6081 528 1081 714 0831 939 833
Provisions For Liabilities Balance Sheet Subtotal   46 01041 75062 75077 75048 27059 66066 66069 500
Taxation Social Security Payable     19 50820 050    
Tax Tax Credit On Profit Or Loss On Ordinary Activities     8 1647 080    
Total Additions Including From Business Combinations Property Plant Equipment    140 000195 000185 500192 717179 500185 975225 750
Total Assets Less Current Liabilities347 496508 794389 042690 782759 755872 6961 005 8311 141 4731 270 7271 456 7491 637 650
Trade Creditors Trade Payables     335 503389 511529 054164 242126 972101 102
Trade Debtors Trade Receivables     302 509229 040341 931356 420323 090254 626
Turnover Revenue     22 493 86224 443 88825 045 90621 962 84122 226 63921 876 881
Creditors Due After One Year75 000114 70665 840289 296       
Creditors Due Within One Year723 735443 981652 038366 309       
Number Shares Allotted 6 0006 0006 000       
Par Value Share 111       
Provisions For Liabilities Charges39 01964 59626 01046 010       
Secured Debts  40 00040 000       
Share Capital Allotted Called Up Paid6 0006 0006 0006 000       
Share Premium Account49 99049 99049 99049 990       
Tangible Fixed Assets Additions 163 974 120 000       
Tangible Fixed Assets Cost Or Valuation233 558395 391395 391635 391       
Tangible Fixed Assets Depreciation33 70868 794120 740162 138       
Tangible Fixed Assets Depreciation Charged In Period 35 08632 21341 398       
Tangible Fixed Assets Disposals 2 141         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 29th, January 2024 		Free Download (12 pages)

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