Founded in 2014, Janr Global, classified under reg no. 09126675 is an active company. Currently registered at 129 129 Caerau Road CF34 0PD, Maesteg the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Jelan J., appointed on 11 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 129 Caerau Road |
| Town | Maesteg |
| Post code | CF34 0PD |
| Country of origin | United Kingdom |
| Registration Number | 09126675 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Educational support services |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 11 July 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jelan J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jelan J.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 |
| Net Worth | 500 | 18 326 | 35 050 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 258 | 10 522 | 3 398 | 246 | 11 | |||
| Current Assets | 500 | 16 783 | 33 981 | 41 714 | 24 466 | 9 384 | 6 543 | 2 728 |
| Debtors | 14 129 | 14 302 | 12 428 | 5 298 | 3 812 | |||
| Net Assets Liabilities | 35 050 | 41 874 | 26 222 | 11 444 | 8 154 | 4 339 | ||
| Other Debtors | 7 000 | 7 004 | 2 898 | |||||
| Property Plant Equipment | 1 517 | 2 956 | 2 508 | 2 060 | 1 611 | |||
| Total Inventories | 5 594 | 16 890 | 8 640 | 3 840 | 2 720 | |||
| Cash Bank In Hand | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 500 | 18 326 | 35 050 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | 50 000 | 50 000 | |||||
| Profit Loss Account Reserve | -31 674 | -14 950 | ||||||
| Shareholder Funds | 500 | 18 326 | 35 050 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 491 | 939 | 1 387 | 1 835 | 2 284 | |||
| Administrative Expenses | 17 861 | 23 451 | 24 177 | 15 918 | 3 290 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Cost Sales | 52 716 | 48 594 | 36 100 | 3 260 | ||||
| Creditors | 448 | 2 796 | 752 | |||||
| Fixed Assets | 1 763 | 1 517 | 2 956 | 2 508 | 2 060 | 1 611 | 1 611 | |
| Gross Profit Loss | 31 204 | 30 275 | 8 525 | 1 140 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 448 | 448 | 449 | ||||
| Net Current Assets Liabilities | 500 | 16 563 | 33 533 | 38 918 | 23 714 | 9 384 | 6 543 | 2 728 |
| Operating Profit Loss | 16 724 | 6 824 | -15 652 | -14 778 | -3 290 | |||
| Other Operating Income Format1 | 3 381 | |||||||
| Prepayments Accrued Income | 1 180 | |||||||
| Profit Loss | 16 724 | 6 824 | -15 652 | -14 778 | -3 290 | |||
| Profit Loss On Ordinary Activities Before Tax | 16 724 | 6 824 | -15 652 | -14 778 | -3 290 | |||
| Property Plant Equipment Gross Cost | 2 008 | 3 895 | 3 895 | 3 895 | 3 895 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 887 | |||||||
| Total Assets Less Current Liabilities | 500 | 18 326 | 35 050 | 41 874 | 26 222 | 11 444 | 8 154 | 4 339 |
| Trade Creditors Trade Payables | 448 | 2 796 | 752 | |||||
| Trade Debtors Trade Receivables | 7 129 | 7 298 | 8 350 | 5 298 | 3 812 | |||
| Turnover Revenue | 83 920 | 78 869 | 44 625 | 4 400 | ||||
| Creditors Due Within One Year | 220 | 448 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 5 | |||||||
| Share Capital Allotted Called Up Paid | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 9th Jul 2023 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
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