Founded in 2016, Janes & Ah-see, classified under reg no. 10097762 is an active company. Currently registered at 35 Grafton Way W1T 5DB, London the company has been in the business for eight 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 Samuel J., Mei-Lin A.. Of them, Samuel J., Mei-Lin A. have been with the company the longest, being appointed on 1 April 2016. As of 14 May 2024, there was 1 ex director - Samuel J.. There were no ex secretaries.
| Office Address | 35 Grafton Way |
| Town | London |
| Post code | W1T 5DB |
| Country of origin | United Kingdom |
| Registration Number | 10097762 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
The list of PSCs that own or control the company includes 1 name. As we researched, there is Samuel J. This PSC and has 25-50% shares.
Samuel J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 94 113 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 123 675 | 11 152 | 23 350 | 91 519 | |||
| Current Assets | 93 633 | 175 170 | 165 228 | 33 613 | 45 811 | 113 980 | 219 253 |
| Net Assets Liabilities | 24 301 | 65 812 | 56 128 | 111 758 | 178 340 | 254 319 | 331 485 |
| Property Plant Equipment | 5 445 | 1 144 256 | 1 142 653 | 1 141 290 | |||
| Net Assets Liabilities Including Pension Asset Liability | 94 113 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 94 113 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 003 | 3 890 | 5 493 | 6 855 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 140 698 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
| Bank Borrowings | 931 376 | 821 376 | 783 376 | ||||
| Creditors | 80 863 | 67 504 | 133 211 | 156 885 | 210 898 | 239 725 | 267 724 |
| Current Asset Investments | 22 461 | 22 461 | 22 461 | 22 461 | |||
| Fixed Assets | 480 | 25 397 | 24 111 | 1 166 406 | 1 164 803 | 1 163 440 | 1 163 332 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 887 | 1 603 | 1 363 | ||||
| Investments Fixed Assets | 22 150 | 22 150 | 22 150 | 22 150 | |||
| Net Current Assets Liabilities | 93 633 | 40 902 | 32 017 | -123 272 | -165 087 | 125 745 | 48 471 |
| Other Creditors | 101 904 | 146 061 | 192 021 | 219 902 | |||
| Other Investments Other Than Loans | 22 150 | 22 150 | 22 150 | 22 150 | |||
| Property Plant Equipment Gross Cost | 7 448 | 1 148 146 | 1 148 146 | 1 148 145 | |||
| Taxation Social Security Payable | 3 460 | 10 824 | 18 877 | 19 823 | |||
| Total Assets Less Current Liabilities | 94 113 | 65 812 | 56 128 | 1 043 134 | 999 716 | 1 037 695 | 1 114 861 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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