Janjua Vision Limited in Derbyshire, DE23 6US

Description

Data updated on: 01-11-2023

Based in 191-193 Normanton Road, Derbyshire DE23 6US Janjua Vision Limited is classified as a Private Limited Company with 04884416 Companies House Reg No. The firm was set up on Tuesday 2nd September 2003. The company now known as Janjua Vision Limited was known as Janjua Enterprises up till Friday 22nd June 2007 at which point the name got changed. The firm's principal business activity number is 86900 which stands for Other human health activities. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-20.

According to the official data, the limited company is administered by a single director: Sheeraz J., who was designated to this position in September 2003.

Executives who have control over the firm are as follows: Sheeraz J. owns over 1/2 to 3/4 of company shares . Sobia J. owns 1/2 or less of company shares.

Previous company's names
Janjua Vision Limited 2007-06-22
Janjua Enterprises Limited 2003-09-02

Devices

Manufacturer:	Janjua Vision Limited
Manufacturer address:	191-193 Normanton Road, Derby, , , DE23 6US, United Kingdom
Authorised Representative:	-
Date Registered:	2007-08-29
MHRA Reference Number:	CA009926
Devices:	F6 : Spectacle Lenses F7 : Spectacle Frames F9 : Sight Testing Devices L5 : Prescribed Spectacles F3 : Low Vision Aids

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	265 221	163 135	165 206	97 270	118 095

Balance Sheet
Cash Bank On Hand					56 248	43 619	38 455	61 605	56 306	397 527	277 044	147 984
Current Assets	368 535	245 491	291 499	297 325	244 497	326 206	320 755	360 254	378 724	713 121	612 423	500 801
Debtors	62 871	68 251	104 970	77 248	42 483	75 292	68 321	63 449	48 934	47 887	27 117	39 580
Net Assets Liabilities					118 095	206 326	136 822	165 448	105 070	216 613	279 832	224 479
Property Plant Equipment					588 217	458 655	448 503	438 554	445 440	438 903	489 247	522 662
Total Inventories					145 766	207 054	213 979	235 200	273 484	267 707	308 262	313 237
Cash Bank In Hand	198 883	82 068	82 382	92 415	56 248
Intangible Fixed Assets	63 333	43 333	98 333	60 333	39 000
Net Assets Liabilities Including Pension Asset Liability	265 221	163 135	165 206	97 270	118 095
Stocks Inventory	106 781	95 172	104 147	127 662	145 766
Tangible Fixed Assets	543 466	530 123	646 973	621 556	588 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	265 121	163 035	165 106	97 170	117 995
Shareholder Funds	265 221	163 135	165 206	97 270	118 095

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-12 092	-12 092	-1 025			-20 773	-8 160
Accumulated Amortisation Impairment Intangible Assets					208 289	238 288	268 287	298 286	328 285	357 285	366 189	375 093
Accumulated Depreciation Impairment Property Plant Equipment					252 216	269 016	281 696	292 756	306 206	317 578	345 806	384 652
Additions Other Than Through Business Combinations Intangible Assets						41 756					89 041
Additions Other Than Through Business Combinations Property Plant Equipment						9 074	4 464	1 111	20 336	4 835	78 572	72 261
Average Number Employees During Period								23	22	22	22	21
Creditors					564 063	548 785	434 454	506 040	608 741	695 128	661 911	583 733
Dividend Per Share Interim					1 120	1 097	1 227	1 314	1 467	1 426
Dividends Paid On Shares Interim					112 000	109 741	122 717	131 362	146 725	142 625
Fixed Assets	606 799	573 456	745 306	681 889	627 217	577 652	537 501	497 553	474 440	438 903	569 384	593 895
Increase From Amortisation Charge For Year Intangible Assets						18 000	29 999	29 999	29 999	29 000	8 904	8 904
Increase From Depreciation Charge For Year Property Plant Equipment						16 800	14 616	11 060	13 450	11 372	28 228	38 846
Intangible Assets					39 000	62 756	88 998	58 999	29 000		80 137	71 233
Intangible Assets Gross Cost					247 289	357 285	357 285	357 285	357 285	357 285	446 326	446 326
Net Current Assets Liabilities	212 431	93 837	110 423	53 333	74 670	135 125	34 800	173 935	239 371	493 611	380 519	214 317
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Inventories					145 766	207 054	213 979	235 200	273 484	267 707	308 262	313 237
Par Value Share		1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 734	9 316	9 316	2 792	12 382
Property Plant Equipment Gross Cost					840 433	725 735	730 199	731 310	751 646	756 481	835 053	907 314
Provisions For Liabilities Balance Sheet Subtotal					11 169	10 125
Total Assets Less Current Liabilities	819 230	667 293	855 729	735 222	701 887	676 692	572 301	671 488	713 811	932 514	949 903	808 212
Director Remuneration					8 064	8 064	8 064	8 064	8 064	7 661
Creditors Due After One Year	536 344	487 065	670 045	621 998	572 623
Creditors Due Within One Year	156 104	151 654	181 076	243 992	169 827
Intangible Fixed Assets Aggregate Amortisation Impairment	93 956	113 956	148 956	186 956	208 289
Intangible Fixed Assets Amortisation Charged In Period		20 000			21 333
Intangible Fixed Assets Cost Or Valuation	157 289	157 289	247 289	247 289	247 289
Number Shares Allotted		100	100		100
Provisions For Liabilities Charges	17 665	17 093	20 478	15 954	11 169
Secured Debts	591 390	549 922	734 558
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23 894			177
Tangible Fixed Assets Cost Or Valuation	734 896	758 790	893 571	898 552	840 433
Tangible Fixed Assets Depreciation	191 430	228 667	246 598	276 996	252 216
Tangible Fixed Assets Depreciation Charged In Period		37 237			19 225
Instalment Debts Due After5 Years				409 317	366 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					44 005
Tangible Fixed Assets Disposals					58 296
Amount Specific Advance Or Credit Directors				184

Company staff

Sheeraz J.

Role: Director

Appointed: 04 September 2003

Latest update: 29 March 2024

People with significant control

Sheeraz J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Sobia J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Janjua Vision Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Sheeraz J.

Khalda J.

People with significant control

Sheeraz J.

Sobia J.

Accounts Documents

Company filings

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