Founded in 2016, Janoah Digital, classified under reg no. 09968037 is an active company. Currently registered at C/o Amm 4 Longlands GL7 4LG, Fairford the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Hannah B., appointed on 25 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Amm 4 Longlands |
| Office Address2 | West End Gardens |
| Town | Fairford |
| Post code | GL7 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09968037 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Hannah B. This PSC and has 75,01-100% shares.
Hannah B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 409 | 23 182 | 41 586 | 75 860 | 91 959 | 88 704 | 85 617 |
| Current Assets | 17 409 | 27 312 | 45 539 | 77 036 | 95 978 | 90 670 | 88 237 |
| Debtors | 4 130 | 3 953 | 1 176 | 4 019 | 1 966 | 2 620 | |
| Net Assets Liabilities | 5 591 | 12 930 | 25 131 | 50 462 | 65 566 | 61 571 | 81 904 |
| Property Plant Equipment | 1 816 | 1 279 | 996 | 1 547 | 1 273 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | 25 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 606 | 1 101 | 1 536 | 1 882 | 2 402 | 571 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 33 634 | 30 426 | 31 169 | 32 949 | 31 492 | 29 099 | 7 721 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 | 374 | 2 402 | ||||
| Disposals Property Plant Equipment | 42 | 374 | 3 675 | ||||
| Fixed Assets | 21 816 | 16 279 | 10 996 | 6 547 | 1 273 | 1 713 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 506 | 435 | 720 | 520 | 571 | |
| Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -16 225 | -3 114 | 14 370 | 44 087 | 64 486 | 61 571 | 80 516 |
| Other Creditors | 26 547 | 25 081 | 25 546 | 25 007 | 24 353 | 23 401 | 2 773 |
| Other Taxation Social Security Payable | 4 049 | 4 996 | 5 403 | 7 485 | 6 885 | 5 404 | 4 753 |
| Property Plant Equipment Gross Cost | 2 422 | 2 380 | 2 532 | 3 429 | 3 675 | 2 284 | |
| Provisions For Liabilities Balance Sheet Subtotal | 235 | 235 | 172 | 193 | 325 | ||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 422 | 152 | 1 271 | 246 | 2 284 | ||
| Total Assets Less Current Liabilities | 5 591 | 13 165 | 25 366 | 50 634 | 65 759 | 61 571 | 82 229 |
| Trade Creditors Trade Payables | 3 038 | 349 | 220 | 457 | 254 | 294 | 195 |
| Trade Debtors Trade Receivables | 4 130 | 3 953 | 1 176 | 4 019 | 1 966 | 2 620 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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