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Neil Janin Limited CHEAM

Founded in 2014, Neil Janin, classified under reg no. 08876646 is an active company. Currently registered at 2 Villiers Court SM2 7AJ, Cheam the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.

The company has one director. Neil J., appointed on 5 February 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Neil Janin Limited Address / Contact

Office Address 2 Villiers Court
Office Address2 40 Upper Mulgrave Road
Town Cheam
Post code SM2 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08876646
Date of Incorporation Wed, 5th Feb 2014
Industry Management consultancy activities other than financial management
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (217 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Neil J.

Position: Director

Appointed: 05 February 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Neil J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth159 646188 568       
Balance Sheet
Cash Bank In Hand120 72698 226       
Cash Bank On Hand 98 226191 602193 208237 85069 75254 2065 22339 925
Current Assets198 178197 289225 127229 460273 993332 056316 698275 724342 602
Debtors47 13968 750 2 7272 6185557438 75231 250
Net Assets Liabilities   223 359262 918320 440306 404284 993331 958
Property Plant Equipment 1 2639312948084 2683 29210 9298 305
Tangible Fixed Assets1 2551 263       
Reserves/Capital
Called Up Share Capital5 0005 000       
Profit Loss Account Reserve154 646183 568       
Shareholder Funds159 646188 568       
Other
Accrued Liabilities  1 050      
Accumulated Depreciation Impairment Property Plant Equipment 9791 6152 2522 8164 3285 6249 59812 520
Average Number Employees During Period  1    1 
Corporation Tax Payable  7 9173 55410 61313 90311 644-5 99711 676
Creditors 9 9849 8686 39511 72915 07312 961-41717 371
Creditors Due Within One Year39 7879 984       
Current Asset Investments30 31330 31333 52533 52533 525261 749261 749261 749271 427
Dividends Paid   5 000 2 0002 000  
Increase From Depreciation Charge For Year Property Plant Equipment  6366375641 5121 296 2 922
Net Current Assets Liabilities158 391187 305215 259223 065262 264316 983303 737276 141325 231
Number Shares Allotted5 0005 000       
Number Shares Issued Fully Paid  5 0005 0005 0005 0005 000 5 000
Other Creditors 2 0411 9511 0801 1161 1701 3171 2601 320
Other Taxation Social Security Payable 7 9437 917      
Par Value Share1111111 1
Profit Loss  27 62212 16939 55959 522-12 036 46 965
Property Plant Equipment Gross Cost 2 2422 5462 5463 6248 5968 91620 52720 825
Provisions For Liabilities Balance Sheet Subtotal    1548116252 0771 578
Share Capital Allotted Called Up Paid5 0005 000       
Tangible Fixed Assets Additions1 673569       
Tangible Fixed Assets Cost Or Valuation1 6732 242       
Tangible Fixed Assets Depreciation418979       
Tangible Fixed Assets Depreciation Charged In Period418561       
Total Additions Including From Business Combinations Property Plant Equipment  304 1 0784 972320 298
Total Assets Less Current Liabilities159 646188 568216 190223 359263 072321 251307 029287 070333 536
Trade Debtors Trade Receivables 68 750 2 727   8 75031 250
Accrued Liabilities Deferred Income       2 9174 375
Corporation Tax Recoverable      1822 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024-02-05
filed on: 9th, February 2024 		Free Download (4 pages)

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