Janes Entertainment Ltd in Caterham, CR3 6LS

Description

Data updated on: 01-11-2023

Janes Entertainment Ltd has existed in the United Kingdom for at least 9 years. Registered with number 09744495 in the year 2015, the company is registered at 142 Commonwealth Road, Caterham CR3 6LS. This company's declared SIC number is 90030: Artistic creation. Wed, 31st Aug 2022 is the last time company accounts were reported.

Regarding this specific firm, the full extent of director's assignments have so far been executed by Stuart J. who was designated to this position 9 years ago.

Stuart J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	181	-9 325

Balance Sheet
Current Assets	1 004	1 092	1 468	3 140	1 375	7 374	15 494
Net Assets Liabilities		9 325	5 200	1 491	1 091	576	6 334
Cash Bank In Hand	1 004	1 092
Intangible Fixed Assets	5 600
Net Assets Liabilities Including Pension Asset Liability	181	-9 325
Tangible Fixed Assets	5 600	4 200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	180	-9 326
Shareholder Funds	181	-9 325

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						100	100
Average Number Employees During Period				3	2	3	3
Creditors		14 617	9 468	6 031	2 659	2 095	4 605
Fixed Assets	5 600	4 200	2 800	1 400	193	145	445
Net Current Assets Liabilities	-5 419	-13 525	8 000	2 891	1 284	5 379	10 889
Total Assets Less Current Liabilities	181	-9 325	5 200	1 491	1 091	5 524	11 334
Creditors Due Within One Year	6 423	14 617
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400
Intangible Fixed Assets Amortisation Charged In Period	1 400
Intangible Fixed Assets Cost Or Valuation	7 000

Company staff

Stuart J.

Role: Director

Appointed: 24 August 2015

Latest update: 24 January 2024

People with significant control

Stuart J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-08-24
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Janes Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

People with significant control

Stuart J.

Accounts Documents

Company filings

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