Janet Street-porter Limited in Manor Way, Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Janet Street-porter is a company situated at WD6 1QQ Manor Way, Borehamwood at C/o Goodier Smith & Watts. This business has been operating since 1975 and is established under the registration number 01200778. This business has been active on the UK market for fourty nine years now and its last known state is active. This firm's principal business activity number is 90030 and has the NACE code: Artistic creation. The most recent filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-06-29.

Regarding this particular business, the full scope of director's duties have so far been fulfilled by Janet S. who was appointed in 1991 in March.

Janet 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	955 881	944 171	941 320	938 725	944 671	1 238 120

Balance Sheet
Cash Bank In Hand	164 663	171 131	213 643	267 736	288 627	841 395
Current Assets	170 115	171 131				841 395	651 373	691 489	770 716	680 008	437 101	546 918	758 536
Debtors	5 452
Tangible Fixed Assets	830 344	809 716	787 423	765 894	744 976	536 513

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	955 781	944 071	941 220	938 625	944 571	1 238 020
Shareholder Funds	955 881	944 171	941 320	938 725	944 671	1 238 120

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						151 788	28 363	61 860	104 057	77 434	61 621	129 641	167 235
Creditors Due Within One Year	56 578	48 676	71 746	106 905	100 932	151 788
Fixed Assets	842 344	821 716	799 423	777 894	756 976	548 513	548 066	538 300	529 671	838 026	1 059 239	1 012 578	971 890
Investments Fixed Assets	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	113 537	122 455	141 897	160 831	187 695	689 607	623 010	629 629	666 659	602 574	375 480	417 277	591 301
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 471
Tangible Fixed Assets Cost Or Valuation	995 996	998 467	998 467	998 467	998 467	737 502
Tangible Fixed Assets Depreciation	165 652	188 751	211 044	232 573	253 491	200 989
Tangible Fixed Assets Depreciation Charged In Period		23 099	22 293	21 529	20 918	15 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						67 851
Tangible Fixed Assets Disposals						260 965
Total Assets Less Current Liabilities	955 881	944 171	941 320	938 725	944 671	1 238 120	1 171 076	1 167 929	1 196 330	1 440 600	1 434 719	1 429 855	1 563 191

Company staff

Janet S.

Role: Director

Appointed: 31 March 1991

Latest update: 22 January 2024

Peter S.

Role: Secretary

Appointed: 11 April 2005

Resigned: 31 October 2017

Latest update: 22 January 2024

Janet C.

Role: Secretary

Appointed: 14 June 1993

Resigned: 11 April 2005

Latest update: 22 January 2024

Stephen W.

Role: Secretary

Appointed: 31 March 1991

Resigned: 14 June 1993

Latest update: 22 January 2024

People with significant control

Janet S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 August 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 November 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 December 2012
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 October 2013

Janet Street-porter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Peter S.

Janet C.

Stephen W.

People with significant control

Janet S.

Accounts Documents

Company filings

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