U Janosika Limited in Birmingham, B21 9QG

Description

Data updated on: 01-11-2023

U Janosika Limited is a Private Limited Company, registered in 294 Rookery Road, Handsworth in Birmingham. The office's postal code is B21 9QG. The enterprise has been eleven years in the United Kingdom. The firm's registered no. is 08587712. This company's classified under the NACE and SIC code 47190, that means Other retail sale in non-specialised stores. 2019-06-30 is the last time account status updates were reported.

According to the official data, this firm is directed by one director: Peter N., who was arranged to perform management duties in May 2017. Since October 2016 Peter M., had been managing this firm up until the resignation on 22nd May 2017. What is more a different director, namely Peter N. resigned 8 years ago.

Peter N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2019-06-30
Currency
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

Capital & Reserves
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 Financial Data
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

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	11 July 2021
Confirmation statement last made up date	27 June 2020

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 October 2016
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019

U Janosika Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter N.

Peter M.

Peter N.

Jan K.

Matus F.

People with significant control

Peter N.

Accounts Documents

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