January 30 Limited, N14 6JS

Description

Data updated on: 01-11-2023

This enterprise called January 30 was started on 14th January 2005 as a Private Limited Company. The firm's head office may be found at Southgate on 1 Old Court Mews 311a Chase Road, London. When you have to contact this company by post, the post code is N14 6JS. The company registration number for January 30 Limited is 05332898. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Tuesday 31st January 2023 is the last time the accounts were filed.

According to the latest update, there’s only one managing director in the company: George C. (since 14th January 2005). The following limited company had been directed by Antonakis C. until September 2017.

George C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 103	28 514	14 726	5 640	2 369	25 458	74 482	201 283
Current Assets				535 845	1 253	28 514	19 584	8 627	1 421 322	25 458	76 075	201 587
Debtors					150		4 858	2 987	292		1 593	304
Net Assets Liabilities					42 267	406 144	463 256	472 051	478 206	517 035	602 376	445 497
Property Plant Equipment					534 878	881 000	2 250 000	2 272 393	2 337 151	3 607 995	3 760 594	3 778 564
Total Inventories									1 418 661
Cash Bank In Hand	1	1		9 113	1 103
Net Assets Liabilities Including Pension Asset Liability	1	1	39	459	42 267
Stocks Inventory				526 732
Tangible Fixed Assets			390 476	552 402	534 878

Capital & Reserves
Called Up Share Capital	1	1	100	100	200
Profit Loss Account Reserve			-61	359	42 067

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							1 331 510	22 393		1 270 844	152 599	337 459
Average Number Employees During Period									1	1	1	1
Bank Borrowings								430 195	395 227	383 495	360 127	275 111
Bank Overdrafts							49 467	62 551	62 551	51 764	32 401	25 692
Corporation Tax Payable					10 427	4 439
Creditors					273 447	9 782	59 218	75 804	1 466 379	1 518 423	1 550 366	2 669 133
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						346 122	37 490					-199 972
Net Current Assets Liabilities		1	-94 669	-230 676	-272 194	18 732	-39 634	-67 177	-1 463 718	-1 492 965	-1 474 291	-2 467 546
Other Creditors					3 992	5 343	5 100	5 100	4 225	4 960	8 025	8 025
Other Disposals Property Plant Equipment									1 353 903			119 517
Property Plant Equipment Gross Cost					534 878	881 000	2 250 000	2 272 393	918 490	3 607 995	3 760 594	3 778 564
Provisions For Liabilities Balance Sheet Subtotal												45 910
Taxation Social Security Payable						4 439	4 651	8 153	1 444	10 552	20 018	27 849
Total Assets Less Current Liabilities		1	295 807	321 726	262 684	899 732	2 210 366	2 205 216	873 433	2 115 030	2 286 303	1 311 018
Total Increase Decrease From Revaluations Property Plant Equipment						346 122	37 490					-199 972
Trade Creditors Trade Payables					23 028						12 054	362 994
Trade Debtors Trade Receivables					150		4 858	2 987	292		1 593	304
Capital Employed	1	1	39	459	42 267
Creditors Due After One Year			295 768	321 267	220 417
Creditors Due Within One Year			94 669	766 521	273 447
Number Shares Allotted			100	100	100
Number Shares Allotted Increase Decrease During Period			99		100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions			390 476	161 926	2 476
Tangible Fixed Assets Cost Or Valuation			390 476	552 402	534 878
Tangible Fixed Assets Increase Decrease From Revaluations					-20 000
Value Shares Allotted Increase Decrease During Period			99		100

Company staff

George C.

Role: Director

Appointed: 14 January 2005

Latest update: 15 April 2024

People with significant control

George C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	7 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

January 30 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Antonakis C.

Ckp Secretarial Ltd

People with significant control

George C.

Accounts Documents

Company filings

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