Janosmark Ltd in Bristol, BS34 5EQ

Description

Data updated on: 01-11-2023

Janosmark is a firm located at BS34 5EQ Bristol at 30 Cavendish Road. This company has been registered in year 2019 and is registered under the registration number 11956459. This company has been on the UK market for 5 years now and company current status is active. This firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. Janosmark Limited filed its account information for the period that ended on 2022/04/30. Its most recent annual confirmation statement was submitted on 2023/02/01.

Right now, this firm is guided by one director: Janos M., who was designated to this position in 2019.

Janos M. is the individual who has 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 368	42 111	15 599	4 714
Current Assets	5 141	53 367	39 695	61 107
Debtors	1 773	11 256	24 096	56 393
Net Assets Liabilities	6 896	8 970	1 787	-63 324
Property Plant Equipment	454	481	3 311	94 815

Other Financial Data
Version Production Software	2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	453	1 387	5 178	34 181
Additions Other Than Through Business Combinations Property Plant Equipment	907	961	6 621	120 507
Average Number Employees During Period	1	3	5	5
Bank Borrowings		12 500
Bank Borrowings Overdrafts				85 229
Creditors	-1 492	32 378	41 203	219 246
Finance Lease Liabilities Present Value Total				88 384
Increase From Depreciation Charge For Year Property Plant Equipment	453	934	3 791	29 003
Loans From Directors	-5 941		-9 296	-15 951
Net Current Assets Liabilities	6 653	20 989	-1 508	-158 139
Other Creditors			22	2 217
Property Plant Equipment Gross Cost	907	1 868	8 489	128 996
Recoverable Value-added Tax		608
Taxation Social Security Payable	4 449	6 585	4 865	4 392
Total Assets Less Current Liabilities	7 107	21 470	1 803	-63 324
Trade Creditors Trade Payables		46	4 264	13 620
Trade Debtors Trade Receivables	1 773	10 648	24 096	56 393
Value-added Tax Payable		25 747	41 348	41 355

Company staff

Janos M.

Role: Director

Appointed: 20 April 2019

Latest update: 21 January 2024

People with significant control

Janos M.

Notified on 20 April 2019

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Janosmark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janos M.

People with significant control

Janos M.

Accounts Documents

Company filings

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