Janki Enterprises (london) started in year 2015 as Private Limited Company with registration number 09415612. The Janki Enterprises (london) company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 4 Montana Road. Postal code: SW17 8SN. Since March 30, 2015 Janki Enterprises (london) Limited is no longer carrying the name Janaki Enterprises.
At present there are 3 directors in the the company, namely Janki S., Madhuben S. and Rajnikant S.. In addition one secretary - Rajnikant S. - is with the firm. As of 25 April 2024, there was 1 ex director - Janki S.. There were no ex secretaries.
Office Address | 4 Montana Road |
Town | London |
Post code | SW17 8SN |
Country of origin | United Kingdom |
Registration Number | 09415612 |
Date of Incorporation | Sat, 31st Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Janki S. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Rajnikant S. This PSC has significiant influence or control over the company,.
Janki S.
Notified on | 26 October 2023 |
Nature of control: |
significiant influence or control |
Rajnikant S.
Notified on | 6 April 2016 |
Ceased on | 1 October 2023 |
Nature of control: |
significiant influence or control |
Janaki Enterprises | March 30, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -34 787 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 573 | 56 233 | 58 259 | 59 374 | 121 616 | 74 643 | 80 835 | 197 343 |
Current Assets | 32 573 | 56 233 | 63 278 | 97 716 | 121 616 | 74 643 | 82 349 | 343 180 |
Debtors | 5 019 | 38 342 | 1 514 | 145 837 | ||||
Net Assets Liabilities | -34 787 | -11 500 | -6 127 | -5 583 | 44 195 | 40 270 | 66 175 | 81 210 |
Other Debtors | 5 019 | 38 342 | 1 514 | 145 837 | ||||
Property Plant Equipment | 1 652 037 | 1 614 228 | 1 577 479 | 1 540 714 | 2 423 178 | 2 462 880 | 2 412 366 | 2 362 131 |
Cash Bank In Hand | 32 573 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -34 787 | |||||||
Tangible Fixed Assets | 1 652 037 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -35 787 | |||||||
Shareholder Funds | -34 787 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 622 | 44 431 | 81 180 | 117 945 | 153 962 | 189 278 | 239 792 | 290 027 |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 018 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 1 625 000 | 1 625 000 | 1 625 000 | 2 314 571 | 2 314 571 | 2 314 571 | 2 314 571 | |
Creditors | 94 397 | 56 961 | 21 884 | 19 013 | 186 028 | 182 682 | 113 969 | 309 530 |
Fixed Assets | 1 652 037 | 1 540 714 | 2 423 178 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 809 | 36 749 | 36 765 | 36 017 | 35 316 | 50 514 | 50 235 | |
Net Current Assets Liabilities | -61 824 | -728 | 41 394 | 78 703 | -64 412 | -108 039 | -31 620 | 33 650 |
Other Creditors | 15 350 | 10 571 | 12 944 | 11 032 | 1 840 | 4 340 | 2 700 | 18 519 |
Property Plant Equipment Gross Cost | 1 658 659 | 1 658 659 | 1 658 659 | 1 658 659 | 2 577 140 | 2 652 158 | 2 652 158 | 2 652 158 |
Taxation Social Security Payable | 4 837 | 8 940 | 7 981 | 19 352 | 6 845 | 17 433 | 18 310 | |
Total Additions Including From Business Combinations Property Plant Equipment | 918 481 | |||||||
Total Assets Less Current Liabilities | 1 590 213 | 1 613 500 | 1 618 873 | 1 619 417 | 2 358 766 | 2 354 841 | 2 380 746 | 2 395 781 |
Creditors Due After One Year | 1 625 000 | |||||||
Creditors Due Within One Year | 94 397 | |||||||
Tangible Fixed Assets Additions | 1 658 659 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 658 659 | |||||||
Tangible Fixed Assets Depreciation | 6 622 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 622 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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