Janian Limited in Milton Keynes, MK15 9LZ

Description

Data updated on: 01-11-2023

This enterprise referred to as Janian was established on 1994/07/01 as a Private Limited Company. This company's office may be found at Milton Keynes on Chelworth House 14 Chillery Leys, Willen. When you want to reach the company by post, the area code is MK15 9LZ. The reg. no. for Janian Limited is 02944612. This company's SIC code is 47910 which means Retail sale via mail order houses or via Internet. Janian Ltd filed its account information for the period up to 2022-12-31. Its most recent confirmation statement was released on 2023-01-01.

From the data we have gathered, this business was established in 1994/07/01 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Ian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 670	4 570	3 156	4 308	5 268	6 857

Balance Sheet
Current Assets	13 950	6 556	9 042	12 356	15 505	12 352	10 815	13 235	17 411	25 295	24 179	18 323	15 307
Net Assets Liabilities						6 857	4 625	4 443	9 632	15 916	20 424	18 315	15 299
Cash Bank In Hand	6 385	742	2 455	5 328	8 065	5 072
Debtors	1 265	114	4 307	4 798	5 210	4 931
Net Assets Liabilities Including Pension Asset Liability	7 670	4 570	3 156	4 308	5 268	6 857
Other Debtors	46	114	38	10	19
Stocks Inventory	6 300	5 700	2 280	2 230	2 230	2 349
Tangible Fixed Assets	292	145	72		238
Trade Debtors	1 219		4 269	4 788	5 191

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 668	4 568	3 154	4 306	5 266	6 855
Shareholder Funds	7 670	4 570	3 156	4 308	5 268	6 857

Other Financial Data
Average Number Employees During Period	2	2							2	2	2	1	1
Creditors						6 428	7 115	9 270	7 890	9 379	3 755	8	8
Fixed Assets	292	145	72		238	933	925	478	111
Net Current Assets Liabilities	7 378	4 425	3 084	4 308	5 030	5 924	3 700	3 965	9 521	15 916	20 424	18 315	15 299
Total Assets Less Current Liabilities	7 670	4 570	3 156	4 308	5 268	6 857	4 625	4 443	9 632	15 916	20 424	18 315	15 299
Director Remuneration	16 466	9 886	21 088
Director Remuneration Benefits Including Payments To Third Parties	16 466	9 886	21 088
Administrative Expenses	18 797	13 331
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	59
Cost Sales	333	2 058
Creditors Due Within One Year	6 572	2 131	5 958	8 048	10 475	6 428
Depreciation Tangible Fixed Assets Expense	147	147	73
Expenses Not Deductible For Tax Purposes	30	30
Finished Goods Goods For Resale	6 300	5 700	2 280
Gross Profit Loss	31 552	14 493
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	12 755	1 162
Other Creditors Due Within One Year	225	348	122	25	55
Par Value Share	1	1	1	1	1
Profit Loss For Period	10 202	900
Profit Loss On Ordinary Activities Before Tax	12 755	1 162
Share Capital Allotted Called Up Paid	2	2	2	2	2
Social Security Costs	524	128
Staff Costs	16 990	10 014
Tangible Fixed Assets Cost Or Valuation	7 088	7 088	7 088	7 088	1 929
Tangible Fixed Assets Depreciation	6 796	6 943	7 016	7 088	1 691
Tangible Fixed Assets Depreciation Charged In Period		147	73
Taxation Social Security Due Within One Year	6 340	1 781	5 836	8 023	10 420
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 582	232
Tax On Profit Or Loss On Ordinary Activities	2 553	262
Total Dividend Payment	7 150	4 000	8 300
Trade Creditors Within One Year	7	2
Turnover Gross Operating Revenue	31 885	16 551
U K Current Corporation Tax	2 553	262
U K Current Corporation Tax On Income For Period	2 553	262
Wages Salaries	16 466	9 886

Company staff

Janet K.

Role: Director

Appointed: 18 August 1994

Latest update: 12 February 2024

Ian K.

Role: Director

Appointed: 05 July 1994

Latest update: 12 February 2024

Janet K.

Role: Secretary

Appointed: 05 July 1994

Latest update: 12 February 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Janian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet K.

Ian K.

Janet K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian K.

Janet K.

Accounts Documents

Company filings

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