Jan Unlimited Limited in North Finchley, N12 0BT

Description

Data updated on: 01-11-2023

Jan Unlimited has been on the market for at least 11 years. Started under no. 08432232, it is classified as a Private Limited Company. You may find the headquarters of this firm during its opening times under the following address: Galla House 695 High Road, N12 0BT North Finchley. The enterprise's registered with SIC code 59111 which means Motion picture production activities. Its latest annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Mon, 6th Mar 2023.

Since 2013-03-06, this specific limited company has only been supervised by one director: Janice S. who has been controlling it for 11 years.

Janice S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	39 898	37 819	59 379

Balance Sheet
Current Assets	40 896	19 741	4 702	17 911	23 796	3 415	12 585	10 387	72 042	54 880
Net Assets Liabilities			59 379	76 225	82 901	47 957	44 158	12 930	46 769
Cash Bank In Hand	28 341	12 689	4 702
Debtors	12 555	7 052
Intangible Fixed Assets	162 000	144 000	126 000
Tangible Fixed Assets	1 732	1 845	1 384

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	39 698	37 619	59 179
Shareholder Funds	39 898	37 819	59 379

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			72 708	50 724	31 673	28 041	25 406	35 849	46 193	24 856
Fixed Assets	163 732	145 845	127 384	109 038	90 778	72 583	56 979	38 234	20 401	12 155
Net Current Assets Liabilities	-123 834	-108 026	-68 005	-32 813	-7 877	-24 626	-12 821	-25 304	26 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								158	519
Total Assets Less Current Liabilities	39 898	37 819	59 379	76 225	82 901	47 957	44 158	12 930	46 769
Creditors Due Within One Year	164 730	127 767	72 707
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	36 000	54 000
Intangible Fixed Assets Amortisation Charged In Period	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 310	729
Tangible Fixed Assets Cost Or Valuation	2 310	3 039	3 039
Tangible Fixed Assets Depreciation	578	1 194	1 655
Tangible Fixed Assets Depreciation Charged In Period	578	616	461

Company staff

Janice S.

Role: Director

Appointed: 06 March 2013

Latest update: 9 May 2024

People with significant control

Janice S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 February 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jan Unlimited Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice S.

People with significant control

Janice S.

Accounts Documents

Company filings

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