Janilec Supplies Ltd in London, SE5 9LB

Description

Data updated on: 08-08-2021

Based in Unit 8-12, London SE5 9LB Janilec Supplies Ltd was classified as a Private Limited Company and issued a 04649654 Companies House Reg No. It'd been launched 21 years ago before was dissolved on 2021-06-22.

The info we gathered regarding this specific enterprise's management shows us that the last two directors were: Emanuel F. and Alcinda C. who became the part of the company on 2014-06-30.

The companies with significant control over this firm were as follows: Allianceuk Ltd owned over 3/4 of company shares. This business could have been reached in London at 117-119 Denmark Road, SE5 9LB.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 382	40 284	49 648	40 028	1	1	1

Balance Sheet
Current Assets	138 628	179 923	182 115	40 028	40 028	40 028	40 028	40 028	40 028
Net Assets Liabilities							1	1	1
Cash Bank In Hand	28 490	11 708	30 055
Debtors	76 139	128 964	118 855	40 028	40 028	40 028	40 028
Intangible Fixed Assets	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	39 382	40 284	49 647	40 028	1	1	1
Stocks Inventory	33 999	39 251	33 205
Tangible Fixed Assets	9 810	9 676	20 418

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	39 381	40 283	49 646	40 027
Shareholder Funds	39 382	40 284	49 648	40 028	1	1	1

Other Financial Data
Creditors							40 027	40 027	40 027
Net Current Assets Liabilities	24 172	31 120	14 229	40 028	1	1	1	1	1
Total Assets Less Current Liabilities	48 982	55 796	71 208	40 028	1	1	1	1	1
Creditors Due After One Year	9 600	15 512	21 560
Creditors Due Within One Year	114 456	148 803	167 886		40 027	40 027	40 027
Fixed Assets	24 810	24 676	35 418
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Intangible Fixed Assets Disposals				15 000
Tangible Fixed Assets Cost Or Valuation	9 810	12 902	29 208
Tangible Fixed Assets Disposals				20 418
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 092	19 532
Tangible Fixed Assets Depreciation		3 226	8 790
Tangible Fixed Assets Depreciation Charged In Period		3 226	8 790

Company staff

Emanuel F.

Role: Director

Appointed: 30 June 2014

Latest update: 19 June 2023

Alcinda C.

Role: Secretary

Appointed: 30 June 2014

Latest update: 19 June 2023

Alcinda C.

Role: Director

Appointed: 30 June 2014

Latest update: 19 June 2023

Arthur F.

Role: Secretary

Appointed: 28 January 2003

Resigned: 28 January 2003

Latest update: 19 June 2023

Julie L.

Role: Secretary

Appointed: 28 January 2003

Resigned: 30 June 2014

Latest update: 19 June 2023

Julie L.

Role: Director

Appointed: 28 January 2003

Resigned: 30 June 2014

Latest update: 19 June 2023

Michael L.

Role: Director

Appointed: 28 January 2003

Resigned: 30 May 2014

Latest update: 19 June 2023

People with significant control

Allianceuk Ltd

Address: Unit 10-12, Camberwell Trading Estate 117-119 Denmark Road, London, SE5 9LB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	24 January 2022
Confirmation statement last made up date	10 January 2021

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 October 2012
Annual Accounts 04 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 December 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31

Janilec Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuel F.

Alcinda C.

Alcinda C.

Arthur F.

Julie L.

Julie L.

Michael L.

People with significant control

Allianceuk Ltd

Accounts Documents

Company filings

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