Janire Business Solutions Ltd in Reigate, RH2 7JE

Description

Data updated on: 01-11-2023

07466099 is a reg. no. assigned to Janire Business Solutions Ltd. It was registered as a Private Limited Company on 2010-12-10. It has been active in this business for 14 years. This enterprise may be gotten hold of in The Coach House 1 Howard Road in Reigate. The office's zip code assigned to this address is RH2 7JE. The enterprise's classified under the NACE and SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. 2023-03-31 is the last time the accounts were filed.

Janine T. is this firm's solitary managing director, that was assigned to lead the company in 2010.

Janine T. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 105	25 736	3 904	6 852	12 074

Balance Sheet
Cash Bank In Hand	8 657	22 216	14 499	20 077	21 091
Cash Bank On Hand					21 091	4 892	32 144	145 090	87 240	116 250	143 839	152 215
Current Assets	13 907	39 105	18 879	20 365	21 379	9 132	65 689	146 019	130 215	196 243	314 368	272 122
Debtors	5 250	16 889	4 380	288	288	4 240	33 545	929	42 975	79 993	170 529	119 907
Net Assets Liabilities									117 341	132 687	223 809	215 592
Other Debtors										70 000	100 275	100 275
Property Plant Equipment					496	372	1 062	4 757	3 568	3 424	3 640
Tangible Fixed Assets		1 177	882	662	496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 104	25 735	3 903	6 851	12 073
Shareholder Funds	5 105	25 736	3 904	6 852	12 074

Other Financial Data
Amount Specific Advance Or Credit Directors									40 000
Amount Specific Advance Or Credit Made In Period Directors									40 000
Amount Specific Advance Or Credit Repaid In Period Directors										40 000
Accrued Liabilities					1 260	1 260	1 300	1 600	1 600	1 600	1 700	1 800
Accumulated Depreciation Impairment Property Plant Equipment					1 073	1 197	1 551	3 137	4 326	5 468	6 682	7 718
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										50 000	45 785	39 836
Corporation Tax Payable					5 097	1 957	12 394	23 133	3 604	8 213	26 425	4 140
Creditors					9 801	4 864	14 700	27 301	16 442	50 000	45 785	39 836
Creditors Due Within One Year	8 802	14 546	15 857	14 175	9 801
Increase From Depreciation Charge For Year Property Plant Equipment						124	354	1 586	1 189	1 142	1 214	1 036
Net Current Assets Liabilities	5 105	24 559	3 022	6 190	11 578	4 268	50 989	118 718	113 773	179 263	265 954	252 322
Number Shares Allotted		10	10	10	10
Other Creditors					2 942			206	297	305	284	360
Other Taxation Social Security Payable									3 941	3 986	1 613	1 979
Par Value Share		0	0	0	0
Prepayments					288	148	138	179	179	945	153	175
Property Plant Equipment Gross Cost					1 569	1 569	2 613	7 894	7 894	8 892	10 322	10 824
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 569
Tangible Fixed Assets Cost Or Valuation		1 569	1 569	1 569
Tangible Fixed Assets Depreciation		392	687	907	1 073
Tangible Fixed Assets Depreciation Charged In Period		392	295	220	166
Total Additions Including From Business Combinations Property Plant Equipment							1 044	5 281		998	1 430	502
Total Assets Less Current Liabilities	5 105	25 736	3 904	6 852	12 074	4 640	52 051	123 475	117 341	182 687	269 594	255 428
Trade Creditors Trade Payables									592	395	608
Trade Debtors Trade Receivables						4 092	33 407	750	2 796	9 048	70 101	19 457

Company staff

Janine T.

Role: Director

Appointed: 10 December 2010

Latest update: 13 March 2024

People with significant control

Janine T.

Notified on 1 June 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	20 May 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Janire Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine T.

People with significant control

Janine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Janire Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine T.

People with significant control

Janine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016