Janan Online started in year 2014 as Private Limited Company with registration number 09170210. The Janan Online company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bradford at 14 Shearbridge Road. Postal code: BD7 1NP.
The company has one director. Asif K., appointed on 11 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Shearbridge Road |
Town | Bradford |
Post code | BD7 1NP |
Country of origin | United Kingdom |
Registration Number | 09170210 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats discovered, there is Janan Holdings Limited from Bradford, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Asghar K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Abid K., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Janan Holdings Limited
14 Shearbridge Road, Bradford, BD7 1NP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 14055012 |
Notified on | 1 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Asghar K.
Notified on | 1 April 2020 |
Ceased on | 1 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Abid K.
Notified on | 1 April 2020 |
Ceased on | 1 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Asif K.
Notified on | 6 April 2016 |
Ceased on | 1 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 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 | 9 328 | -26 318 | -43 236 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 715 | 8 085 | 24 912 | 165 960 | 367 937 | ||||
Current Assets | 43 668 | 12 224 | 33 233 | 71 461 | 124 599 | 175 092 | 404 854 | 578 854 | |
Debtors | 1 516 | 11 562 | 6 721 | 33 127 | 127 045 | 163 914 | |||
Net Assets Liabilities | -60 753 | -87 544 | -75 583 | 127 133 | 210 866 | 201 653 | |||
Other Debtors | 11 562 | 6 721 | 3 400 | 78 400 | 98 400 | ||||
Property Plant Equipment | 6 487 | 23 367 | 19 862 | 16 883 | 14 613 | ||||
Total Inventories | 58 184 | 109 793 | 117 053 | 111 849 | 47 003 | ||||
Cash Bank In Hand | 43 668 | 570 | |||||||
Stocks Inventory | 11 654 | ||||||||
Tangible Fixed Assets | 1 375 | 6 551 | 6 710 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -26 318 | -43 236 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 228 | -3 824 | |||||||
Shareholder Funds | 9 328 | -26 318 | -43 236 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accrued Liabilities | 18 959 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 445 | 7 568 | 11 073 | 14 052 | 16 538 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 003 | 216 | |||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 6 | 6 | |||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Creditors | 138 701 | 235 510 | 270 537 | 294 604 | 382 601 | ||||
Finished Goods Goods For Resale | 58 184 | 109 793 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 123 | 3 505 | 2 979 | 2 486 | |||||
Loans From Directors | 4 094 | 4 094 | 3 805 | 7 683 | 11 803 | ||||
Net Current Assets Liabilities | 7 953 | -32 869 | -49 946 | -67 240 | -110 911 | -95 445 | 110 250 | 196 253 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 3 405 | 4 783 | 58 683 | 104 741 | 130 095 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 9 932 | 30 935 | 30 935 | 30 935 | 31 151 | ||||
Recoverable Value-added Tax | 3 182 | ||||||||
Taxation Social Security Payable | 3 098 | 4 489 | 957 | 37 277 | 24 107 | ||||
Trade Creditors Trade Payables | 128 104 | 222 144 | 202 893 | 94 903 | 191 743 | ||||
Trade Debtors Trade Receivables | 29 727 | 45 463 | 65 514 | ||||||
Value-added Tax Payable | 4 199 | 5 894 | |||||||
Creditors Due Within One Year | 35 715 | 45 093 | 83 179 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 500 | 10 527 | 1 469 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 7 541 | 9 010 | ||||||
Tangible Fixed Assets Depreciation | 125 | 990 | 2 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 1 389 | 1 310 | ||||||
Total Assets Less Current Liabilities | 9 328 | -26 318 | -43 236 | ||||||
Fixed Assets | 6 551 | 6 710 | 14 613 | 20 629 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy