Jane Balfour Services Limited in London, W11 2JN

Description

Data updated on: 01-11-2023

This company is located in London under the ID 03963460. This firm was established in 2000. The main office of the firm is situated at Flat 2 Crescent Mansions 122 Elgin Crescent. The zip code is W11 2JN. The name of the firm was replaced in 2000 to Jane Balfour Services Limited. The company previous name was Pinco 1392. The company's Standard Industrial Classification Code is 59132 which stands for Video distribution activities. The firm's most recent annual accounts cover the period up to 31st March 2022 and the most current confirmation statement was released on 31st March 2023.

Within the following business, a variety of director's responsibilities have so far been carried out by Sandra B. who was designated to this position in 2000 in April. To provide support to the directors, the abovementioned business has been utilizing the skillset of Charles K. as a secretary since the appointment on Wednesday 12th April 2000.

Sandra B. 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.

Previous company's names
Jane Balfour Services Limited 2000-04-26
Pinco 1392 Limited 2000-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		142 395	130 808	125 747	124 818	110 354	106 008	103 518	89 665
Current Assets	115 581	162 860	144 047	141 198	137 334	121 751	117 314	118 329	96 904
Debtors	16 488	20 465	13 239	15 451	12 516	11 397	11 306	14 811	7 239
Net Assets Liabilities		93 705	96 149	95 974	91 836	86 584	77 319	71 183	53 257
Other Debtors		9 576	9 243	9 750	9 623	8 430	8 254	7 711	521
Property Plant Equipment		1 211	1 280	1 015	3 697	3 449	2 793	1 954	1 243
Cash Bank In Hand	99 093	142 395
Net Assets Liabilities Including Pension Asset Liability	92 513	93 705
Tangible Fixed Assets	1 544	1 211

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	92 413	93 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 841	11 176	11 441	11 971	12 698	13 354	14 193	14 904
Additions Other Than Through Business Combinations Property Plant Equipment			404		3 212	479
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		70 366	49 178	46 239	49 195	38 616	42 788	49 100	44 890
Increase From Depreciation Charge For Year Property Plant Equipment			335	265	530	727	656	839	711
Net Current Assets Liabilities	90 969	92 494	94 869	94 959	88 139	83 135	74 526	69 229	52 014
Other Creditors		37 391	37 385	40 613	41 678	35 948	36 639	34 485	32 039
Property Plant Equipment Gross Cost		12 052	12 456	12 456	15 668	16 147	16 147	16 147	16 147
Taxation Social Security Payable		16	2 325	1 206
Trade Creditors Trade Payables		32 959	9 468	4 420	7 517	2 668	6 149	14 615	12 851
Trade Debtors Trade Receivables		10 889	3 996	5 701	2 766	2 967	3 052	7 100	6 718
Advances Credits Directors	5 000
Advances Credits Made In Period Directors		81
Advances Credits Repaid In Period Directors		5 081
Capital Employed	92 513	93 705
Creditors Due Within One Year	24 612	70 366
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 052	12 052
Tangible Fixed Assets Depreciation	10 508	10 841
Tangible Fixed Assets Depreciation Charged In Period		333

Company staff

Sandra B.

Role: Director

Appointed: 12 April 2000

Latest update: 6 April 2024

Charles K.

Role: Secretary

Appointed: 12 April 2000

Latest update: 6 April 2024

People with significant control

Sandra B.

Notified on 6 April 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jane Balfour Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Charles K.

Pinsent Masons Secretarial Limited

Pinsent Masons Director Limited

People with significant control

Sandra B.

Accounts Documents

Company filings

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