Janique Ventures Limited in London, N3 1PA

Description

Data updated on: 01-11-2023

Janique Ventures has been operating offering its services for at least twenty years. Established under no. 05271159, it is registered as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following address: 31 Howcroft Crescent West Finchley, N3 1PA London. The firm's principal business activity number is 98000 which means Residents property management. Sat, 31st Dec 2022 is the last time company accounts were reported.

Considering this particular enterprise's growth, it became vital to choose further directors: Nils W. and Neelai P. who have been cooperating since 2022 to fulfil their statutory duties for the business. At least one secretary in this firm is a limited company: Fiduciary Management Limited.

Nils W. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 769	4 877	-3 010	19 175	41 235

Balance Sheet
Current Assets	3 656	5 106	8 757	8 094
Debtors	3 656	5 106	8 757	8 094	9 616
Net Assets Liabilities						-28 239	-38 692	-18 297	-16 074	-14 845	-14 827
Net Assets Liabilities Including Pension Asset Liability	-9 769	4 877
Other Debtors	3 656	5 106	8 757	8 094	9 616
Tangible Fixed Assets	401 853	405 141	405 141	405 141	405 141

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-20 312	-21 326	-19 710	-21 627	-21 174
Shareholder Funds	-9 769	4 877	-3 010	19 175	41 235

Other Financial Data
Creditors						-449 781	-464 568	-424 162			-4
Creditors Due Within One Year		405 370	416 908	394 060	373 522
Creditors Due Within One Year Total Current Liabilities	415 278	405 370
Fixed Assets	401 853	405 141
Net Current Assets Liabilities	-411 622	-400 264	-408 151	-385 966	-363 906		-440 397	-420 178	8 705	12 287	10 265
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000
Other Aggregate Reserves	9 543	25 203
Other Creditors Due Within One Year	415 278	405 370
Other Reserves		25 203	15 700	39 802	61 409
Par Value Share			1	1	1
Plant Machinery		3 288
Plant Machinery Additions		3 288
Plant Machinery Cost Or Valuation	0	3 288
Plant Machinery Depreciation	0	0
Plant Machinery Depreciation Charge For Period		0
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 288
Tangible Fixed Assets Cost Or Valuation	401 853	405 141	405 141	405 141
Total Assets Less Current Liabilities	-9 769	4 877	-3 010	19 175	41 235	-24 821	-35 256	409 125	440 712	414 165	434 230