Janes & Ah-see Ltd in London, W1T 5DB

Description

Data updated on: 01-11-2023

Janes & Ah-see came into being in 2016 as a company enlisted under no 10097762, located at W1T 5DB London at 35 Grafton Way. The firm has been in business for eight years and its official state is active. This business's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. The company's most recent financial reports provide detailed information about the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-12.

As mentioned in this specific company's directors directory, since 2016 there have been two directors: Samuel J. and Mei-Lin A..

Samuel J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	94 113

Balance Sheet
Cash Bank On Hand			123 675	11 152	23 350	91 519
Current Assets	93 633	175 170	165 228	33 613	45 811	113 980	219 253
Net Assets Liabilities	24 301	65 812	56 128	111 758	178 340	254 319	331 485
Property Plant Equipment			5 445	1 144 256	1 142 653	1 141 290
Net Assets Liabilities Including Pension Asset Liability	94 113

Capital & Reserves
Shareholder Funds	94 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 003	3 890	5 493	6 855
Additions Other Than Through Business Combinations Property Plant Equipment				1 140 698
Average Number Employees During Period			3	3	3	2	2
Bank Borrowings				931 376	821 376	783 376
Creditors	80 863	67 504	133 211	156 885	210 898	239 725	267 724
Current Asset Investments			22 461	22 461	22 461	22 461
Fixed Assets	480	25 397	24 111	1 166 406	1 164 803	1 163 440	1 163 332
Increase From Depreciation Charge For Year Property Plant Equipment				1 887	1 603	1 363
Investments Fixed Assets			22 150	22 150	22 150	22 150
Net Current Assets Liabilities	93 633	40 902	32 017	-123 272	-165 087	125 745	48 471
Other Creditors			101 904	146 061	192 021	219 902
Other Investments Other Than Loans			22 150	22 150	22 150	22 150
Property Plant Equipment Gross Cost			7 448	1 148 146	1 148 146	1 148 145
Taxation Social Security Payable			3 460	10 824	18 877	19 823
Total Assets Less Current Liabilities	94 113	65 812	56 128	1 043 134	999 716	1 037 695	1 114 861

Company staff

Samuel J.

Role: Director

Appointed: 01 April 2016

Latest update: 12 April 2024

Mei-Lin A.

Role: Director

Appointed: 01 April 2016

Latest update: 12 April 2024

People with significant control

Samuel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2020-05-01
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	2023-03-31
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Janes & Ah-see Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel J.

Mei-Lin A.

Samuel J.

People with significant control

Samuel J.

Accounts Documents

Company filings

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