Jannet Security Services Ltd in Morden, SM4 6RW

Description

Data updated on: 01-11-2023

Jannet Security Services Ltd can be found at Morden at Marshall House. Anyone can search for the company by referencing its postal code - SM4 6RW. This company has been in the field on the UK market for 9 years. This company is registered under the number 09529757 and company's last known status is active. This business's classified under the NACE and SIC code 80100 meaning Private security activities. Jannet Security Services Limited reported its account information for the period up to 2022-04-27. The company's most recent annual confirmation statement was submitted on 2023-04-08.

Until now, this company has only been guided by 1 director: Malik S. who has been overseeing it for 9 years.

Malik S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2021-04-29	2022-04-27	2023-04-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 275	6 447

Balance Sheet
Cash Bank On Hand					23 695	235 678	82 982	48 566
Current Assets	2 275	10 140	22 784	365 116	903 562	878 414	484 194	531 320
Debtors					879 867	642 736	401 212	482 754
Net Assets Liabilities		6 447	17 014	45 078	49 743	268 777	77 996	129 981
Other Debtors							4 457	4 180
Property Plant Equipment					6 995	20 335	52 770	57 522
Cash Bank In Hand	2 275
Net Assets Liabilities Including Pension Asset Liability	2 275	6 447

Capital & Reserves
Shareholder Funds	2 275	6 447

Other Financial Data
Version Production Software							2 023	2 023
Accrued Liabilities						10 532	5 045	2 433
Accumulated Depreciation Impairment Property Plant Equipment						2 528	13 227	30 915
Additional Provisions Increase From New Provisions Recognised								26 400
Additions Other Than Through Business Combinations Property Plant Equipment						15 868	43 384	22 440
Average Number Employees During Period				28	46	160	182	147
Bank Borrowings						50 000	34 757
Bank Borrowings Overdrafts							11 272
Carrying Amount Property Plant Equipment With Restricted Title							37 082	37 082
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					4 930	8 298	9 800
Creditors		3 693	5 770	320 038	866 014	535 853	413 588	382 415
Deferred Income								1 368
Finance Lease Liabilities Present Value Total							4 056	4 185
Fixed Assets	2 275	10 140		18 750	12 195	20 335	53 020	57 772
Increase Decrease In Existing Provisions								16 608
Increase From Depreciation Charge For Year Property Plant Equipment						2 528	10 699	17 688
Intangible Assets						250	250	250
Intangible Assets Gross Cost						250	250	250
Loans From Directors					90 369	7 969	71 058	45 157
Net Current Assets Liabilities	2 275	-3 693	17 014	45 078	37 548	342 561	70 606	148 905
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted						100	100	100
Other Creditors					40 089	172 416	142 724	115 516
Other Provisions Balance Sheet Subtotal					44 119	44 119	10 904	53 912
Par Value Share						1	1	1
Prepayments Accrued Income						52 997	20 467	14 646
Property Plant Equipment Gross Cost					6 995	22 613	65 997	88 437
Provisions					44 119	44 119	10 904	53 912
Provisions Used							33 215
Taxation Social Security Payable					38 128	121 050	12 249	17 004
Total Assets Less Current Liabilities	2 275	6 447	22 784	45 078	49 743	362 896	123 626	206 677
Trade Creditors Trade Payables					459 592	230 886	18 586	117 514
Trade Debtors Trade Receivables					879 867	589 739	376 288	459 825
Value-added Tax Payable						86 745	148 598	79 238
Creditors Due Within One Year		3 693

Company staff

Malik S.

Role: Director

Appointed: 08 April 2015

Latest update: 1 April 2024

People with significant control

Malik S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	27 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 01 May 2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	27 April 2022
Annual Accounts
Start Date For Period Covered By Report	28 April 2022
End Date For Period Covered By Report	27 April 2023
Annual Accounts 23 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
Annual Accounts
End Date For Period Covered By Report	29 April 2021

Jannet Security Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malik S.

Beata C.

People with significant control

Malik S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies