Jar Janik Ltd in Sheerness, ME12 4LT

Description

Data updated on: 01-11-2023

Jar Janik came into being in 2012 as a company enlisted under no 08069758, located at ME12 4LT Sheerness at 277 Warden Bay Road. It has been in business for twelve years and its last known status is active. This company's registered with SIC code 53202 which means Unlicensed carrier. Tuesday 31st May 2022 is the last time when company accounts were reported.

Within this specific firm, the full extent of director's responsibilities have so far been carried out by Jaroslaw J. who was formally appointed in 2012 in May.

Jaroslaw J. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	54	54	56	26	27

Balance Sheet
Current Assets	3 009	2 494	2 566	4 958	2 367	1 612	1 509	1 481	4 250	2 009	4 476
Net Assets Liabilities					27	32	123	18	2 168	6 676	2 067
Cash Bank In Hand	3 009	2 494	2 566	2 458	1 867
Debtors				2 500	500
Net Assets Liabilities Including Pension Asset Liability	54	54	56	26	27
Tangible Fixed Assets	759	927	1 126	924	1 011

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	53	53	55	25	26
Shareholder Funds	54	54	56	26	27

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					3 351	2 865	2 440	2 982	4 301	2 600	3 594
Fixed Assets	759	927	1 126	924	1 011	1 285	1 054	1 519	2 219	2 219	1 820
Net Current Assets Liabilities	-705	-873	-1 070	-898	-984	1 253	931	1 501	4 250	2 009	882
Total Assets Less Current Liabilities	54	54	56	26	27	32	123	18	6 469	1 628	2 702
Creditors Due Within One Year	3 714	3 367	3 636	5 856	3 351
Tangible Fixed Assets Additions	948	400	480
Tangible Fixed Assets Cost Or Valuation	948	1 348	1 828	1 828
Tangible Fixed Assets Depreciation	189	421	702	904
Tangible Fixed Assets Depreciation Charged In Period	189	232	281	202

Company staff

Jaroslaw J.

Role: Director

Appointed: 15 May 2012

Latest update: 22 November 2023

People with significant control

Jaroslaw J.

Notified on 17 February 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 24 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Jar Janik Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw J.

People with significant control

Jaroslaw J.

Accounts Documents

Company filings

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