La Jana Ltd
Suite 13/14 34-35 Hatton Garden EC1N 8DX London
Number: 00440731
Incorporation date: 1947-08-14
Dissolution date: 2020-12-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
La Jana began its operations in the year 1947 as a Private Limited Company registered with number: 00440731. This company's registered office was registered in London at Suite 13/14. This particular La Jana Limited firm had been operating offering its services for 73 years.
The limited company was managed by a single managing director: Vivienne K., who was assigned to lead the company on 1991/06/20.
Vivienne K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 832 | 11 621 | 7 078 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 141 | 6 704 | 4 015 | |||||
| Current Assets | 76 083 | 73 754 | 68 394 | 71 202 | 39 292 | 20 572 | 8 759 | 3 335 |
| Debtors | 1 442 | 1 050 | 1 379 | |||||
| Net Assets Liabilities | -29 842 | -49 239 | -59 015 | -64 307 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 832 | 11 621 | 7 078 | |||||
| Stocks Inventory | 68 500 | 66 000 | 63 000 | |||||
| Tangible Fixed Assets | 516 | 387 | 290 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 500 | 500 | 500 | |||||
| Profit Loss Account Reserve | 13 332 | 11 121 | 6 578 | |||||
| Shareholder Funds | 13 832 | 11 621 | 7 078 | |||||
| Other Financial Data | ||||||||
| Capital Reserves | 7 078 | 6 902 | -29 842 | |||||
| Creditors | 38 000 | 38 000 | 38 000 | 38 000 | ||||
| Creditors Due After One Year | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | |||
| Creditors Due Within One Year | 24 767 | 24 520 | 23 606 | 26 517 | 31 351 | |||
| Fixed Assets | 290 | 217 | 217 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 7 078 | 6 902 | -29 842 | |||||
| Net Current Assets Liabilities | 51 316 | 49 234 | 44 788 | 44 685 | 7 941 | -11 239 | -21 015 | -26 307 |
| Number Shares Allotted | 500 | 500 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 178 | 10 178 | ||||||
| Tangible Fixed Assets Depreciation | 9 662 | 9 791 | 9 888 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 129 | 97 | ||||||
| Total Assets Less Current Liabilities | 51 832 | 49 621 | 45 078 | 44 902 | 8 158 | -11 239 | -21 015 | -26 307 |
Role: Secretary
Latest update: 8 February 2024
Role: Director
Appointed: 20 June 1991
Latest update: 8 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 01 August 2020 |
| Confirmation statement last made up date | 20 June 2019 |
| Annual Accounts 4 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 10 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 September 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 29 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29 August 2013 |
(4 pages)
Pollock Accounting Ltd
3 - 4 Sentinel Square
NW4 2EL
London