Founded in 2016, Janus & Bonaventura It, classified under reg no. 09992479 is a active - proposal to strike off company. Currently registered at 3a Beachampstead Road PE19 5DX, St. Neots the company has been in the business for 8 years. Its financial year was closed on September 20 and its latest financial statement was filed on 20th September 2022.
| Office Address | 3a Beachampstead Road |
| Office Address2 | Great Staughton |
| Town | St. Neots |
| Post code | PE19 5DX |
| Country of origin | United Kingdom |
| Registration Number | 09992479 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Other information technology service activities |
| Industry | Book publishing |
| End of financial Year | 20th September |
| Company age | 8 years old |
| Account next due date | Thu, 20th Jun 2024 (52 days left) |
| Account last made up date | Tue, 20th Sep 2022 |
| Next confirmation statement due date | Thu, 16th Feb 2023 (2023-02-16) |
| Last confirmation statement dated | Wed, 2nd Feb 2022 |
Position: Director
Appointed: 08 February 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2022-09-20 |
| Net Worth | 2 490 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 336 | 7 255 | |||||
| Current Assets | 8 831 | 14 069 | 10 250 | 10 389 | 618 | 460 | 1 282 |
| Debtors | 3 914 | 3 134 | |||||
| Net Assets Liabilities | 2 490 | 4 290 | 1 732 | 1 725 | -9 351 | -15 268 | -19 188 |
| Other Debtors | 3 914 | 3 134 | |||||
| Property Plant Equipment | 1 105 | 939 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 490 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 490 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 700 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 695 | 861 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 871 | 11 079 | 8 923 | 9 603 | 10 767 | 16 406 | 20 470 |
| Fixed Assets | 1 530 | 1 300 | 1 105 | 939 | 798 | 678 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | ||||||
| Loans From Directors | 8 516 | 8 566 | |||||
| Net Current Assets Liabilities | 8 831 | 2 990 | 627 | 786 | -10 149 | -15 946 | -19 188 |
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | |||||
| Taxation Social Security Payable | 407 | 337 | |||||
| Total Assets Less Current Liabilities | 10 361 | 4 290 | 2 432 | 1 725 | -9 351 | -15 268 | -19 188 |
| Trade Creditors Trade Payables | 700 | 700 | |||||
| Creditors Due After One Year | 7 871 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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