Jangerose started in year 2014 as Private Limited Company with registration number 09255523. The Jangerose company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wigan at 233 Wigan Road. Postal code: WN4 9SL.
The company has one director. Roger T., appointed on 8 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 233 Wigan Road |
Office Address2 | Ashton-in-makerfield |
Town | Wigan |
Post code | WN4 9SL |
Country of origin | United Kingdom |
Registration Number | 09255523 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Roger T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger T.
Notified on | 8 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 10 996 | 21 713 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 019 | 5 224 | 80 376 | 55 619 | 38 014 | ||||
Net Assets Liabilities | 84 228 | 89 069 | 96 726 | ||||||
Cash Bank In Hand | 1 927 | 1 400 | |||||||
Cash Bank On Hand | 1 400 | 3 343 | 3 099 | 6 019 | 4 840 | 80 376 | |||
Property Plant Equipment | 451 201 | 451 201 | 451 201 | 451 201 | 451 201 | 338 400 | |||
Tangible Fixed Assets | 451 201 | 451 201 | |||||||
Debtors | 384 | ||||||||
Other Debtors | 384 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 896 | 21 613 | |||||||
Shareholder Funds | 10 996 | 21 713 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 430 888 | 422 153 | 412 426 | 402 893 | 388 484 | 334 548 | 304 950 | 279 688 | |
Fixed Assets | 338 400 | 338 400 | 338 400 | ||||||
Net Current Assets Liabilities | -440 205 | -429 488 | -418 810 | -409 327 | -396 874 | -383 260 | -254 172 | -249 331 | -241 674 |
Total Assets Less Current Liabilities | 10 996 | 21 713 | 32 391 | 41 874 | 54 327 | 67 941 | 84 228 | 89 069 | 96 726 |
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 196 | 196 | 196 | 196 | ||||
Creditors Due Within One Year | 442 132 | 430 888 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 430 162 | 419 581 | 410 202 | 399 972 | 385 291 | 332 580 | |||
Other Taxation Social Security Payable | 726 | 2 572 | 2 224 | 2 921 | 3 193 | 1 968 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 451 397 | 451 397 | 451 397 | 451 397 | 451 397 | 338 596 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 451 397 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 451 397 | ||||||||
Tangible Fixed Assets Depreciation | 196 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 196 | ||||||||
Disposals Property Plant Equipment | 112 801 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 12th, March 2024 |
accounts | Free Download (2 pages) |
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