Janus Site Services Ltd
Palladium House 1-4 Argyll Street W1F 7LD London
Number: 07672277
Incorporation date: 2011-06-16
Dissolution date: 2021-11-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Janus Site Services came into being in 2011 as a company enlisted under no 07672277, located at W1F 7LD London at Palladium House. This firm's last known status was dissolved. Janus Site Services had been in this business field for 10 years.
The following business was administered by one managing director: James B., who was assigned to lead the company in June 2011.
James B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 166 | 46 802 | 59 131 | 80 320 | 89 301 | 94 677 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 47 900 | 79 165 | 73 913 | 90 620 | 104 214 | |||||
| Current Assets | 47 900 | 86 844 | 79 885 | 101 712 | 114 774 | 114 430 | 126 060 | 77 322 | 35 656 | 12 725 |
| Net Assets Liabilities Including Pension Asset Liability | 24 166 | 46 802 | 59 131 | 80 320 | 89 301 | 94 677 | ||||
| Tangible Fixed Assets | 2 906 | 2 179 | 2 003 | 1 627 | 1 402 | |||||
| Net Assets Liabilities | 94 677 | 107 642 | 67 567 | 29 677 | 1 | |||||
| Debtors | 7 679 | 5 972 | 11 092 | 10 560 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 24 165 | 46 801 | 59 130 | 80 319 | 89 300 | |||||
| Shareholder Funds | 24 166 | 46 802 | 59 131 | 80 320 | 89 301 | 94 677 | ||||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 26 640 | |||||||||
| Fixed Assets | 2 906 | 2 179 | 2 003 | 1 627 | 1 402 | 1 052 | 1 331 | 998 | 2 444 | |
| Net Current Assets Liabilities | 21 260 | 44 623 | 57 128 | 78 693 | 87 899 | 93 625 | 106 311 | 66 569 | 27 233 | 1 |
| Tangible Fixed Assets Additions | 3 875 | 492 | 390 | 242 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 875 | 3 875 | 4 367 | 4 757 | 4 999 | |||||
| Tangible Fixed Assets Depreciation | 969 | 1 696 | 2 364 | 3 130 | 3 597 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 969 | |||||||||
| Total Assets Less Current Liabilities | 24 166 | 46 802 | 59 131 | 80 320 | 89 301 | 94 677 | 107 642 | 67 567 | 29 677 | 1 |
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | 20 805 | 19 749 | 10 753 | 8 423 | 12 724 | |||||
| Creditors Due Within One Year | 42 221 | 22 757 | 23 019 | 26 875 | 20 805 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 668 | 766 | 467 | |||||||
Role: Secretary
Appointed: 16 June 2011
Latest update: 30 May 2023
Role: Director
Appointed: 16 June 2011
Latest update: 30 May 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 30 June 2021 |
| Confirmation statement last made up date | 16 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Annual Accounts 11 August 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 11 August 2016 |
| Annual Accounts 2 August 2017 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 2 August 2017 |
| 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 | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
| Annual Accounts 22 August 2014 | |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 28 August 2015 | |
| Date Approval Accounts | 28 August 2015 |
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