Janosmark Ltd is a private limited company located at 30 Cavendish Road, Bristol BS34 5EQ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-20, this 5-year-old company is run by 1 director.
Director Janos M., appointed on 20 April 2019.
The company is classified as "freight transport by road" (SIC code: 49410), "other activities of employment placement agencies" (SIC: 78109).
The latest confirmation statement was filed on 2023-02-01 and the due date for the subsequent filing is 2024-02-15. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 30 Cavendish Road |
| Town | Bristol |
| Post code | BS34 5EQ |
| Country of origin | United Kingdom |
| Registration Number | 11956459 |
| Date of Incorporation | Sat, 20th Apr 2019 |
| Industry | Freight transport by road |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 20 April 2019
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Janos M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janos M.
| Notified on | 20 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 368 | 42 111 | 15 599 | 4 714 |
| Current Assets | 5 141 | 53 367 | 39 695 | 61 107 |
| Debtors | 1 773 | 11 256 | 24 096 | 56 393 |
| Net Assets Liabilities | 6 896 | 8 970 | 1 787 | -63 324 |
| Property Plant Equipment | 454 | 481 | 3 311 | 94 815 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 453 | 1 387 | 5 178 | 34 181 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 907 | 961 | 6 621 | 120 507 |
| Average Number Employees During Period | 1 | 3 | 5 | 5 |
| Bank Borrowings | 12 500 | |||
| Bank Borrowings Overdrafts | 85 229 | |||
| Creditors | -1 492 | 32 378 | 41 203 | 219 246 |
| Finance Lease Liabilities Present Value Total | 88 384 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 934 | 3 791 | 29 003 |
| Loans From Directors | -5 941 | -9 296 | -15 951 | |
| Net Current Assets Liabilities | 6 653 | 20 989 | -1 508 | -158 139 |
| Other Creditors | 22 | 2 217 | ||
| Property Plant Equipment Gross Cost | 907 | 1 868 | 8 489 | 128 996 |
| Recoverable Value-added Tax | 608 | |||
| Taxation Social Security Payable | 4 449 | 6 585 | 4 865 | 4 392 |
| Total Assets Less Current Liabilities | 7 107 | 21 470 | 1 803 | -63 324 |
| Trade Creditors Trade Payables | 46 | 4 264 | 13 620 | |
| Trade Debtors Trade Receivables | 1 773 | 10 648 | 24 096 | 56 393 |
| Value-added Tax Payable | 25 747 | 41 348 | 41 355 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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