Founded in 2014, Janasan, classified under reg no. 08895720 is an active company. Currently registered at 46 The Ridgeway HA2 7QN, Harrow the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Thayalan N., Jeevarany N.. Of them, Jeevarany N. has been with the company the longest, being appointed on 18 February 2023 and Thayalan N. has been with the company for the least time - from 1 December 2023. As of 15 May 2024, there was 1 ex director - Balasingam N.. There were no ex secretaries.
Office Address | 46 The Ridgeway |
Office Address2 | North Harrow |
Town | Harrow |
Post code | HA2 7QN |
Country of origin | United Kingdom |
Registration Number | 08895720 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Balasingam N. This PSC has significiant influence or control over the company,.
Balasingam N.
Notified on | 6 April 2016 |
Ceased on | 18 February 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 100 | 66 892 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 68 478 | 75 914 | 76 110 | 126 734 | 114 276 | 126 994 | |||
Current Assets | 100 | 128 994 | 122 719 | 103 517 | 120 376 | 144 199 | 188 132 | 221 345 | 223 384 |
Debtors | 0 | 19 171 | 14 174 | 23 227 | 12 341 | 7 514 | 50 354 | 55 040 | |
Net Assets Liabilities | 67 762 | 86 964 | 123 565 | 167 655 | 198 422 | 192 264 | |||
Other Debtors | 14 174 | 23 227 | 12 341 | 7 514 | 50 354 | 55 040 | |||
Property Plant Equipment | 6 312 | 6 048 | 10 138 | 8 110 | 7 349 | 10 751 | |||
Total Inventories | 20 865 | 21 235 | 55 748 | 53 884 | 56 715 | 41 350 | |||
Cash Bank In Hand | 100 | 84 476 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 66 892 | |||||||
Stocks Inventory | 0 | 25 347 | |||||||
Tangible Fixed Assets | 0 | 1 432 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | 66 792 | |||||||
Shareholder Funds | 100 | 66 892 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 790 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 1 790 | |||||||
Total Fixed Assets Depreciation | 0 | 358 | |||||||
Total Fixed Assets Depreciation Charge In Period | 358 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 767 | 157 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 551 | 5 063 | 7 597 | 9 625 | 11 462 | 14 150 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 248 | 6 624 | 1 076 | 6 090 | |||||
Average Number Employees During Period | 9 | 7 | 9 | 10 | 10 | 11 | |||
Corporation Tax Payable | 10 639 | 13 714 | 7 626 | 10 818 | 7 546 | 7 347 | |||
Creditors | 57 481 | 46 623 | 42 067 | 39 460 | 30 772 | 28 587 | 30 272 | 41 871 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||
Fixed Assets | 0 | 1 432 | 7 890 | 6 312 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | 2 534 | 2 028 | 1 837 | 2 688 | ||||
Net Current Assets Liabilities | 100 | 65 746 | 76 096 | 61 607 | 80 916 | 113 427 | 159 545 | 191 073 | 181 513 |
Other Creditors | 2 157 | 2 458 | 2 261 | 2 259 | 2 483 | 2 483 | |||
Other Taxation Social Security Payable | 12 879 | 15 737 | 10 973 | 8 132 | 12 558 | 15 749 | |||
Property Plant Equipment Gross Cost | 9 863 | 11 111 | 17 735 | 17 735 | 18 811 | 24 901 | |||
Total Assets Less Current Liabilities | 100 | 67 178 | 83 986 | 67 919 | 86 964 | 123 565 | 167 655 | 198 422 | 192 264 |
Trade Creditors Trade Payables | 16 392 | 7 551 | 9 912 | 7 378 | 7 685 | 16 292 | |||
Creditors Due Within One Year Total Current Liabilities | 0 | 63 248 | |||||||
Provisions For Liabilities Charges | 0 | 286 | |||||||
Tangible Fixed Assets Additions | 1 790 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 1 790 | |||||||
Tangible Fixed Assets Depreciation | 0 | 358 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 358 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 14th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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