Jankl Limited in Glasgow, G2 1BP

Description

Data updated on: 01-11-2023

Jankl Limited can be reached at Glasgow at 48 Suite 2/3. You can search for this business by the zip code - G2 1BP. This company has been in the field on the UK market for nineteen years. This firm is registered under the number SC280890 and company's state is active. Started as It Service Desk, this company used the business name until 2016, at which moment it was replaced by Jankl Limited. The enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-05-30 is the last time company accounts were filed.

There's 1 managing director presently overseeing the following limited company, namely Paul L. who's been carrying out the director's obligations since 1st March 2005. Since 2005 Joanna R., had been fulfilling assigned duties for the following limited company up until the resignation in November 2007.

Paul L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jankl Limited 2016-05-18
It Service Desk Limited 2005-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 355	700	-20 209	-15 521	-13 588	583

Balance Sheet
Current Assets	0	12 041	10 804	30 994	39 698	46 164	14 552	4 396
Net Assets Liabilities								-18 118	-26 347
Cash Bank In Hand			9 400	5 269	4 100	2 382
Cash Bank On Hand						2 382	16
Debtors	0	12 041	1 404	25 725	35 598	43 782	14 536
Other Debtors						27 920	14 148
Property Plant Equipment						376	282
Tangible Fixed Assets	2 673	2 005	1 504	1 003	502	376
Net Assets Liabilities Including Pension Asset Liability	-6 355	700	-20 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 455	600	-20 309	-15 621	-13 688	483
Shareholder Funds	-6 355	700	-20 209	-15 521	-13 588	583

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 798	6 798
Total Fixed Assets Depreciation	4 125	4 793
Total Fixed Assets Depreciation Charge In Period		668
Accrued Liabilities Deferred Income									420
Average Number Employees During Period									1
Creditors						45 957	25 555	22 725	26 085
Fixed Assets	2 673	2 005	1 504					211	158
Net Current Assets Liabilities	-9 028	-1 305	-21 713	-16 524	-14 090	207	-11 003	-18 329	-26 085
Total Assets Less Current Liabilities	-6 355	700	-20 209	-15 521	-13 588	583	-10 721	-18 118	-25 927
Amount Specific Advance Or Credit Directors					34 422	24 208	11 329
Amount Specific Advance Or Credit Made In Period Directors						14 296	10 161
Amount Specific Advance Or Credit Repaid In Period Directors						24 510	23 040
Accumulated Depreciation Impairment Property Plant Equipment						6 422	6 516
Bank Borrowings Overdrafts						3 836	4 976
Creditors Due Within One Year		13 346	32 517	47 518	53 788	45 957
Increase From Depreciation Charge For Year Property Plant Equipment							94
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						1 377	4 819
Other Taxation Social Security Payable						40 744	15 760
Par Value Share		1	1	1	1	1	1
Profit Loss							-11 304
Property Plant Equipment Gross Cost						6 798
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 798	6 798	6 798	6 798	6 798
Tangible Fixed Assets Depreciation	4 125	4 793	5 294	5 795	6 296	6 422
Tangible Fixed Assets Depreciation Charged In Period			501			126
Trade Debtors Trade Receivables						15 862	388
Advances Credits Directors				18 047	34 422	24 208
Advances Credits Made In Period Directors					22 895
Advances Credits Repaid In Period Directors					6 520
Creditors Due Within One Year Total Current Liabilities	9 028	13 346
Tangible Fixed Assets Depreciation Charge For Period		668
Administrative Expenses		14 787	21 745
Cost Sales		11 774	13 267
Gross Profit Loss		24 082	12 877
Operating Profit Loss		9 295	-8 868
Profit Loss For Period		7 055	-8 868
Profit Loss On Ordinary Activities Before Tax		9 295	-8 868
Tax On Profit Or Loss On Ordinary Activities		2 240
Turnover Gross Operating Revenue		35 856	26 144

Company staff

Paul L.

Role: Director

Appointed: 18 December 2008

Latest update: 2 April 2024

Paul L.

Role: Secretary

Appointed: 01 March 2005

Latest update: 2 April 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Jankl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Paul L.

Joanna R.

People with significant control

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Services (by SIC Code)

Company Age

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Jankl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Paul L.

Joanna R.

People with significant control

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016