Janjannel & Co Ltd in London, SE18 1PN

Description

Data updated on: 01-11-2023

Janjannel & came into being in 2010 as a company enlisted under no 07356764, located at SE18 1PN London at 30 Philimore Close. This firm has been in business for fourteen years and its last known status is active. The enterprise's registered with SIC code 61200, that means Wireless telecommunications activities. Janjannel & Co Limited filed its latest accounts for the period up to 2022-08-31. The latest confirmation statement was filed on 2023-08-09.

There seems to be a single director now supervising the following firm, specifically Christopher J. who has been carrying out the director's tasks for fourteen years. To help the directors in their tasks, this firm has been utilizing the skillset of Elizabeth J. as a secretary since 2010.

Christopher J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-490	193	-3 285	2 138

Balance Sheet
Cash Bank On Hand						17 611	2 156	210
Net Assets Liabilities						2 138	159	-3 948	-14 195	-18 798	13 449	13 649
Property Plant Equipment						894	1 566	1 427	1 220	1 011	2 483
Current Assets			13	167	200						2 482	2 600
Cash Bank In Hand	1	1	13	167	200	17 611
Net Assets Liabilities Including Pension Asset Liability	1	1	-490	193	-3 285	2 138
Tangible Fixed Assets				970	776	894

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			-590	93	-3 385	2 038
Shareholder Funds	1	1	-490	193	-3 285	2 138

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						659	1 051	1 364	1 669	1 921	2 541
Additions Other Than Through Business Combinations Property Plant Equipment							1 064	174	98	43	2 092
Bank Borrowings Overdrafts									1 875	5 893	5 577
Creditors						16 367	3 563	5 585	15 415	19 809	18 513	18 949
Increase From Depreciation Charge For Year Property Plant Equipment							392	313	305	252	620
Net Current Assets Liabilities			-490	-777	-4 061	1 244	-1 407	-5 375	-15 415	-19 809	16 031	16 349
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted		1	100	100	100	100	100	100	100	100	100
Other Creditors						8 264	3 563	5 585	13 540	13 916	12 937
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 553	2 617	2 791	2 889	2 932	5 024
Taxation Social Security Payable						510
Trade Creditors Trade Payables						7 593
Average Number Employees During Period											2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Fixed Assets				970	776						2 482	2 600
Total Assets Less Current Liabilities			-490	193	-3 285						13 449	13 649
Creditors Due Within One Year			503	944	4 261	16 367
Other Creditors Due Within One Year			503	920	4 261
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions				1 212		341
Tangible Fixed Assets Cost Or Valuation				1 212	1 212	1 553
Tangible Fixed Assets Depreciation				242	436	659
Tangible Fixed Assets Depreciation Charged In Period				242	194	223
Taxation Social Security Due Within One Year				24

Company staff

Elizabeth J.

Role: Secretary

Appointed: 25 August 2010

Latest update: 26 January 2024

Christopher J.

Role: Director

Appointed: 25 August 2010

Latest update: 26 January 2024

People with significant control

Christopher J.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 09 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 May 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 May 2015
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 26 April 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016

Janjannel & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

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