Janus Change Management Ltd in Cheltenham, GL53 0AE

Description

Data updated on: 01-11-2023

Janus Change Management Ltd has been prospering on the British market for at least eight years. Registered under the number 10222450 in the year 2016, it is located at Osbert House, Cheltenham GL53 0AE. This business's SIC code is 70229 which means Management consultancy activities other than financial management. The latest accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-06-30.

As stated, this specific limited company was established in June 2016 and has so far been managed by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			1 776	5 530	1 366	524
Current Assets		2	6 021	19 710	9 956	2 288
Debtors		2	3 145	14 180	8 590	1 764
Property Plant Equipment			519	347	233	156
Total Inventories			1 100
Net Assets Liabilities	2	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors	2	2	3 145
Amount Specific Advance Or Credit Made In Period Directors			21 143
Amount Specific Advance Or Credit Repaid In Period Directors			18 000	3 145
Accrued Liabilities			500	600	1 800	900
Accumulated Depreciation Impairment Property Plant Equipment			255	427	541	618
Average Number Employees During Period			2	2	1	1
Corporation Tax Payable			4 234
Creditors			5 971	41 039	33 303	37 337
Dividends Paid			18 000
Increase From Depreciation Charge For Year Property Plant Equipment			255	172	114	77
Net Current Assets Liabilities		2	50	-21 329	-23 347	-35 049
Number Shares Issued Fully Paid			2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss			18 567	-21 551	-2 132	-11 779
Property Plant Equipment Gross Cost			774	774	774
Total Additions Including From Business Combinations Property Plant Equipment			774
Total Assets Less Current Liabilities		2	569	-20 982	-23 114	-34 893
Trade Creditors Trade Payables			67	113	298	1 689
Work In Progress			1 100
Corporation Tax Recoverable				2 000	4 234
Other Taxation Social Security Payable				409		794
Recoverable Value-added Tax						1 764
Trade Debtors Trade Receivables				12 180	4 356
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2

Company staff

Frances A.

Role: Director

Appointed: 09 June 2016

Latest update: 30 January 2024

Frances A.

Role: Secretary

Appointed: 09 June 2016

Latest update: 30 January 2024

Jeremy A.

Role: Director

Appointed: 09 June 2016

Latest update: 30 January 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2023
Confirmation statement last made up date	30 June 2022

Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-06-09
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Janus Change Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances A.

Frances A.

Jeremy A.

Accounts Documents

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