Janicare Limited in WEMBLEY

Janicare Limited WEMBLEY

Founded in 2014, Janicare, classified under reg no. 09164422 is an active company. Currently registered at 72 Wembley Park Drive HA9 8HB, Wembley the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Thursday 31st August 2023.

The company has one director. Janani N., appointed on 6 August 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Janicare Limited Address / Contact

Office Address	72 Wembley Park Drive
Town	Wembley
Post code	HA9 8HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09164422
Date of Incorporation	Wed, 6th Aug 2014
Industry	Dental practice activities
End of financial Year	31st August
Company age	10 years old
Account next due date	Sat, 31st May 2025 (391 days left)
Account last made up date	Thu, 31st Aug 2023
Next confirmation statement due date	Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated	Sun, 6th Aug 2023

Company staff

Janani N.

Position: Director

Appointed: 06 August 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Janani N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Janani N.

Notified on	5 August 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	616	489

Balance Sheet
Cash Bank On Hand		14 784	20 388	22 492	20 090	15 368	22 275	18 780	22 734
Current Assets	8 724			22 492	23 003	17 779	22 275	23 035	26 815
Debtors					2 913	2 411		4 255	4 081
Net Assets Liabilities		489	1 300	121	1 433	956	998	7
Property Plant Equipment		281	1 538	1 154	866	650	488	366
Cash Bank In Hand	8 724	14 784
Net Assets Liabilities Including Pension Asset Liability	616	489
Tangible Fixed Assets	375	281

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	615	488
Shareholder Funds	616	489

Other
Version Production Software						2 020
Accrued Liabilities							773	773
Accumulated Depreciation Impairment Property Plant Equipment		219	732	1 116	1 404	1 620	1 782	1 904	1 996
Additions Other Than Through Business Combinations Property Plant Equipment			1 770
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		14 576	20 331	23 525	22 436	17 473	21 768	23 394	25 271
Increase From Depreciation Charge For Year Property Plant Equipment			513	384	288	216	162	122	92
Loans From Directors		8 954	14 310	15 901	14 252	13 242	16 490	17 905
Net Current Assets Liabilities	241	208	57	-1 033	567	306	510	-359	1 544
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1
Other Creditors		773	773	773	772	773	773	18 678	18 805
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		500	2 270	2 270	2 270	2 270	2 270	2 270
Taxation Social Security Payable		4 849	5 248	6 851	7 412	3 458	4 502	4 716
Total Assets Less Current Liabilities	616	489	1 595	121				7	1 818
Trade Creditors Trade Payables			295
Trade Debtors Trade Receivables					2 913	2 411		4 255	4 081
Other Taxation Social Security Payable								4 716	6 466
Creditors Due Within One Year	8 483	14 576
Fixed Assets	375
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	125	219
Tangible Fixed Assets Depreciation Charged In Period	125	94
Share Capital Allotted Called Up Paid	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 10th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 10th, October 2023	accounts	Free Download (8 pages)
AD01	New registered office address 72 Wembley Park Drive Wembley HA9 8HB. Change occurred on Wednesday 13th September 2023. Company's previous address: 48 Redhill Drive Edgware Middlesex HA8 5JN. filed on: 13th, September 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sunday 6th August 2023 filed on: 13th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 30th, April 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 6th August 2022 filed on: 16th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 25th, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Friday 6th August 2021 filed on: 24th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 4th, December 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 6th August 2020 filed on: 6th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2019 filed on: 13th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 6th August 2019 filed on: 8th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 22nd, October 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 6th August 2018 filed on: 6th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 21st, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 6th August 2017 filed on: 31st, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 25th, January 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Saturday 6th August 2016 filed on: 18th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 6th, May 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 6th August 2015 filed on: 21st, October 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Wednesday 21st October 2015	capital
NEWINC	Company registration filed on: 6th, August 2014	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on Wednesday 6th August 2014	capital
MODEL ARTICLES	Adoption of model articles	incorporation