Janacom Limited in Swansea, SA1 6DZ

Description

Data updated on: 01-11-2023

Based in 8 St. James Crescent, Swansea SA1 6DZ Janacom Limited is classified as a Private Limited Company registered under the 06636792 Companies House Reg No. The company was established sixteen years ago. The company's declared SIC number is 61900: Other telecommunications activities. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-07-03.

Having three recruitment advert since Friday 29th August 2014, the company has been active on the job market. On Thursday 18th September 2014, it started searching for job candidates for a full time Sales Assistant post in Swansea, and on Friday 29th August 2014, for the vacant post of a full time Accountant assistant in Swansea. As of yet, they have employed applicants for the Account Manager positions.

Right now, this firm is governed by a single managing director: Salah K., who was assigned this position in 2009. This firm had been led by Adam K. until 2009-01-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	233 477	367 989	252 219	355 476

Balance Sheet
Cash Bank On Hand				22 901	107 316	337 080	779 258	862 447	227 623	168 982	142 613
Current Assets	871 381	658 225	602 216	583 838	747 977	887 367	1 159 351	1 437 602	845 615	755 419	640 298
Debtors	749 707	630 226	579 953	560 937	640 661	550 287	380 093	575 155	617 992	586 437	497 685
Net Assets Liabilities				355 476	534 933	582 572	719 602	878 693	1 042 353	1 253 200	1 454 508
Other Debtors						13 327	11 062	12 704	11 410	16 005	16 500
Property Plant Equipment				473 253	551 928	669 390	796 735	921 600	1 024 695	1 124 170	1 237 503
Cash Bank In Hand	121 674	34 856	22 263	22 901
Net Assets Liabilities Including Pension Asset Liability	233 477	367 989	252 219	355 476
Tangible Fixed Assets	199 850	326 190	293 977	473 253

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	177 487	311 999	196 229	299 486
Shareholder Funds	233 477	367 989	252 219	355 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				162 138	223 463	301 001	359 156	427 008	503 413	589 913	702 330
Administrative Expenses						556 339	608 441	612 813	622 293	662 337	775 413
Average Number Employees During Period							4	4	16	4	10
Bank Borrowings Overdrafts						59 354	8 479	89 750	62 500
Cost Sales						21 766 815	23 644 137	24 237 352	21 139 862	21 354 999	20 881 172
Creditors				366 309	539 615	684 061	950 255	1 217 729	599 583	422 840	240 151
Fixed Assets	199 850	326 597	394 651	473 253	551 928	669 390	796 735	921 600	1 024 695	1 124 170	1 237 503
Gross Profit Loss						727 047	799 751	808 554	822 979	871 640	995 709
Increase From Depreciation Charge For Year Property Plant Equipment					61 325	77 538	58 155	67 852	76 405	86 500	112 417
Interest Payable Similar Charges Finance Costs						12 426	17 200	16 650	17 026	18 456	18 988
Net Current Assets Liabilities	147 646	221 101	-5 609	217 529	207 827	203 306	209 096	219 873	246 032	332 579	400 147
Operating Profit Loss						170 708	191 310	195 741	200 686	209 303	220 296
Other Creditors						329 050	540 694	598 925	372 841	295 868	139 049
Prepayments Accrued Income						234 451	139 991	220 520	250 162	247 342	226 559
Profit Loss On Ordinary Activities After Tax						150 118	174 110	179 091	183 660	190 847	201 308
Profit Loss On Ordinary Activities Before Tax						158 282	174 110	179 091	183 660	190 847	201 308
Property Plant Equipment Gross Cost				635 391	775 391	970 391	1 155 891	1 348 608	1 528 108	1 714 083	1 939 833
Provisions For Liabilities Balance Sheet Subtotal				46 010	41 750	62 750	77 750	48 270	59 660	66 660	69 500
Taxation Social Security Payable						19 508	20 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 164	7 080
Total Additions Including From Business Combinations Property Plant Equipment					140 000	195 000	185 500	192 717	179 500	185 975	225 750
Total Assets Less Current Liabilities	347 496	508 794	389 042	690 782	759 755	872 696	1 005 831	1 141 473	1 270 727	1 456 749	1 637 650
Trade Creditors Trade Payables						335 503	389 511	529 054	164 242	126 972	101 102
Trade Debtors Trade Receivables						302 509	229 040	341 931	356 420	323 090	254 626
Turnover Revenue						22 493 862	24 443 888	25 045 906	21 962 841	22 226 639	21 876 881
Creditors Due After One Year	75 000	114 706	65 840	289 296
Creditors Due Within One Year	723 735	443 981	652 038	366 309
Number Shares Allotted		6 000	6 000	6 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	39 019	64 596	26 010	46 010
Secured Debts			40 000	40 000
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000
Share Premium Account	49 990	49 990	49 990	49 990
Tangible Fixed Assets Additions		163 974		120 000
Tangible Fixed Assets Cost Or Valuation	233 558	395 391	395 391	635 391
Tangible Fixed Assets Depreciation	33 708	68 794	120 740	162 138
Tangible Fixed Assets Depreciation Charged In Period		35 086	32 213	41 398
Tangible Fixed Assets Disposals		2 141

Company staff

Salah K.

Role: Director

Appointed: 21 January 2009

Latest update: 27 March 2024

People with significant control

Salah K. is the individual who controls this firm, owns over 3/4 of company shares.

Salah K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sales Assistant in Swansea, posted on Thursday 18th September 2014
Region / City	Wales, Swansea
Industry	telecommunications
Salary	From £18000.00 to £30000.00 per year
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree


Account Manager in Swansea, posted on Wednesday 10th September 2014
Region / City	Wales, Swansea
Industry	telecommunications
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree
Application by email	salah@janacom.com


Accountant assistant in Swansea, posted on Friday 29th August 2014
Region / City	Wales, Swansea
Industry	telecommunications
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	a HND/HNC or equivalent

Sales Assistant in Swansea, posted on Thursday 18th September 2014

Region / City

Wales, Swansea

Industry

telecommunications

Salary

From £18000.00 to £30000.00 per year

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Account Manager in Swansea, posted on Wednesday 10th September 2014

Region / City

Wales, Swansea

Industry

telecommunications

Work hours

Flexitime

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Application by email

salah@janacom.com

Accountant assistant in Swansea, posted on Friday 29th August 2014

Region / City

Wales, Swansea

Industry

telecommunications

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

a HND/HNC or equivalent

Janacom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salah K.

Adam K.

People with significant control

Salah K.

Accounts Documents

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Company filings

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