Founded in 2016, Janus Change Management, classified under reg no. 10222450 is a active - proposal to strike off company. Currently registered at Osbert House GL53 0AE, Cheltenham the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
| Office Address | Osbert House |
| Office Address2 | 180b Leckhampton Road |
| Town | Cheltenham |
| Post code | GL53 0AE |
| Country of origin | United Kingdom |
| Registration Number | 10222450 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jul 2023 (2023-07-14) |
| Last confirmation statement dated | Thu, 30th Jun 2022 |
Position: Director
Appointed: 09 June 2016
Position: Secretary
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 776 | 5 530 | 1 366 | 524 | ||
| Current Assets | 2 | 6 021 | 19 710 | 9 956 | 2 288 | |
| Debtors | 2 | 3 145 | 14 180 | 8 590 | 1 764 | |
| Property Plant Equipment | 519 | 347 | 233 | 156 | ||
| Total Inventories | 1 100 | |||||
| Net Assets Liabilities | 2 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 | 2 | 3 145 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 21 143 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | 3 145 | ||||
| Accrued Liabilities | 500 | 600 | 1 800 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 427 | 541 | 618 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 4 234 | |||||
| Creditors | 5 971 | 41 039 | 33 303 | 37 337 | ||
| Dividends Paid | 18 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 172 | 114 | 77 | ||
| Net Current Assets Liabilities | 2 | 50 | -21 329 | -23 347 | -35 049 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 18 567 | -21 551 | -2 132 | -11 779 | ||
| Property Plant Equipment Gross Cost | 774 | 774 | 774 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 774 | |||||
| Total Assets Less Current Liabilities | 2 | 569 | -20 982 | -23 114 | -34 893 | |
| Trade Creditors Trade Payables | 67 | 113 | 298 | 1 689 | ||
| Work In Progress | 1 100 | |||||
| Corporation Tax Recoverable | 2 000 | 4 234 | ||||
| Other Taxation Social Security Payable | 409 | 794 | ||||
| Recoverable Value-added Tax | 1 764 | |||||
| Trade Debtors Trade Receivables | 12 180 | 4 356 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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