Janda News started in year 2015 as Private Limited Company with registration number 09391471. The Janda News company has been functioning successfully for nine years now and its status is active. The firm's office is based in Uttoxeter at 48 Carter Street. Postal code: ST14 8EU.
The firm has one director. Boota J., appointed on 20 January 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Boota J.. There were no ex secretaries.
| Office Address | 48 Carter Street |
| Town | Uttoxeter |
| Post code | ST14 8EU |
| Country of origin | United Kingdom |
| Registration Number | 09391471 |
| Date of Incorporation | Thu, 15th Jan 2015 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 20 January 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 9 915 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 972 | |||||||
| Cash Bank On Hand | 4 782 | 5 318 | 3 279 | 3 679 | 5 080 | 4 744 | 3 166 | |
| Current Assets | 20 702 | 18 860 | 22 334 | 20 377 | 20 984 | 21 913 | 22 537 | 19 795 |
| Debtors | 3 285 | 3 203 | 3 135 | 3 025 | 2 928 | 2 949 | 3 015 | 2 745 |
| Intangible Fixed Assets | 95 000 | |||||||
| Property Plant Equipment | 3 676 | 2 938 | 1 651 | 365 | 2 | 2 | 2 | |
| Stocks Inventory | 12 445 | |||||||
| Tangible Fixed Assets | 4 963 | |||||||
| Total Inventories | 10 875 | 13 881 | 14 073 | 14 377 | 13 884 | 14 778 | 13 884 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 914 | |||||||
| Shareholder Funds | 9 915 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 574 | 3 861 | 5 148 | 6 434 | 6 797 | 6 797 | ||
| Corporation Tax Payable | 249 | 1 910 | ||||||
| Creditors | 111 126 | 106 540 | 109 112 | 109 661 | 109 643 | 110 487 | 111 562 | |
| Creditors Due Within One Year | 110 750 | |||||||
| Fixed Assets | 99 963 | 98 676 | 97 938 | 96 651 | 95 365 | 95 002 | 95 002 | 95 002 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 287 | 1 287 | 1 286 | 363 | ||||
| Intangible Assets | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | |
| Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | ||
| Intangible Fixed Assets Additions | 95 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 95 000 | |||||||
| Merchandise | 10 875 | 13 881 | 14 073 | 14 377 | 13 884 | 14 778 | 13 884 | |
| Net Current Assets Liabilities | -90 048 | -92 266 | -84 206 | -88 735 | -88 677 | -87 730 | -87 950 | -91 767 |
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 260 | 229 | 3 584 | 4 014 | 4 076 | 4 031 | 5 302 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 2 440 | 2 440 | 2 440 | 2 440 | 2 440 | 2 440 | 2 440 | |
| Property Plant Equipment Gross Cost | 6 250 | 6 799 | 6 799 | 6 799 | 6 799 | 6 799 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 6 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 250 | |||||||
| Tangible Fixed Assets Depreciation | 1 287 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 287 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 549 | |||||||
| Total Assets Less Current Liabilities | 9 915 | 6 410 | 13 732 | 7 916 | 6 688 | 7 272 | 7 052 | 3 235 |
| Trade Creditors Trade Payables | 2 366 | 2 022 | 3 149 | 3 268 | 3 188 | 4 077 | 3 881 | |
| Trade Debtors Trade Receivables | 763 | 695 | 585 | 488 | 509 | 575 | 305 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -1 228 | 586 | -222 | -3 817 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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