U Janosika started in year 2013 as Private Limited Company with registration number 08587712. The U Janosika company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Birmingham at 294 Rookery Road. Postal code: B21 9QG.
| Office Address | 294 Rookery Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 9QG |
| Country of origin | United Kingdom |
| Registration Number | 08587712 |
| Date of Incorporation | Thu, 27th Jun 2013 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Wed, 30th Jun 2021 (1024 days after) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Sun, 11th Jul 2021 (2021-07-11) |
| Last confirmation statement dated | Sat, 27th Jun 2020 |
Position: Director
Appointed: 22 May 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Peter N. The abovementioned PSC and has 75,01-100% shares.
Peter N.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2019-06-30 |
| Net Worth | -42 132 | -61 538 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | -101 527 | |||||
| Current Assets | 6 874 | 337 | -54 256 | |||
| Debtors | 318 | 47 271 | ||||
| Net Assets Liabilities | -279 846 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 172 | -42 916 | -42 916 | -42 132 | -61 538 | |
| Stocks Inventory | 4 874 | 12 474 | 12 474 | 6 874 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -10 173 | -42 917 | -42 917 | -42 132 | -61 538 | |
| Shareholder Funds | -42 132 | -61 538 | ||||
| Other | ||||||
| Creditors | 225 590 | |||||
| Finance Lease Liabilities Present Value Total | -374 | |||||
| Loans From Directors | 30 046 | |||||
| Net Current Assets Liabilities | 4 874 | 12 474 | 12 474 | -42 132 | -61 538 | -279 846 |
| Other Creditors | 38 529 | |||||
| Prepayments Accrued Income | 349 | |||||
| Taxation Social Security Payable | 3 398 | |||||
| Trade Creditors Trade Payables | 153 991 | |||||
| Trade Debtors Trade Receivables | 46 922 | |||||
| Capital Employed | -10 172 | -42 916 | -42 916 | -42 132 | ||
| Creditors Due After One Year | 15 046 | 55 390 | 55 390 | 49 006 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 49 006 | 61 875 | ||||
| Current Asset Investments | 19 | |||||
| Total Assets Less Current Liabilities | 4 874 | 12 474 | 12 474 | 6 874 | -61 538 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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