Jan Flore Limited in Hinckley, LE10 1AW

Description

Data updated on: 13-02-2022

This particular company was situated in Hinckley registered with number: 08465208. This firm was set up in the year 2013. The main office of this firm was located at 17 Station Road . The postal code for this address is LE10 1AW. This company was formally closed in 2022, meaning it had been in business for 9 years.

This specific limited company had 1 director: Jan F., who was designated to this position on 2013-03-28.

Executives who controlled the firm include: Jan F. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Susan F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Current Assets	2 571	8 140	8 140	3 432	2 039	2 896	2 896	4 996	4 996	5 090	11 613
Net Assets Liabilities				668	117	464	464	1 351	1 351	706	461
Cash Bank In Hand		7 756	7 756	3 432
Debtors	2 571	384	384
Net Assets Liabilities Including Pension Asset Liability	69	133	133	626
Tangible Fixed Assets	375	281	281	211

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-31	33	33	526

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				660	660	660	660	660	660	720	720
Average Number Employees During Period								1		1	1
Creditors				2 315	1 420	1 890	1 890	3 073	3 073	3 730	10 481
Fixed Assets				211	158	118	118	88	88	66	49
Net Current Assets Liabilities	-231	-93	-93	457	619	1 006	1 006	1 923	1 923	1 360	1 132
Total Assets Less Current Liabilities	144	188	188	668	777	1 124	1 124	2 011	2 011	1 426	1 181
Advances Credits Directors	1 858
Advances Credits Made In Period Directors	1 858
Advances Credits Repaid In Period Directors			1 858
Capital Employed	69	133	133	626
Creditors Due Within One Year	2 802	8 233	8 233	2 975
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Provisions For Liabilities Charges	75	55	55	42
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500		500	500
Tangible Fixed Assets Depreciation	125		219	289
Tangible Fixed Assets Depreciation Charged In Period	125		94	70
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jan F.

Role: Director

Appointed: 28 March 2013

Latest update: 15 October 2023

People with significant control

Jan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan F.

Notified on 3 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 April 2022
Confirmation statement last made up date	28 March 2021

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2013-03-28
Date Approval Accounts	29 May 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Jan Flore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan F.

People with significant control

Jan F.

Susan F.

Accounts Documents

Company filings

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