Jarvas Accounting Services Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

This particular Jarvas Accounting Services Limited firm has been operating on the market for 18 years, as it's been established in 2006. Started with Companies House Reg No. 05851348, Jarvas Accounting Services is a Private Limited Company with office in Sable International 13th Floor, One Croydon, Croydon CR0 0XT. The company's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. 2022-06-30 is the last time company accounts were reported.

There is one director at the current moment supervising this specific limited company, namely Cathrine M. who has been doing the director's obligations for 18 years. What is more, the managing director's tasks are regularly assisted with by a secretary - Leon F., who was appointed by this specific limited company in 2007.

Cathrine M. 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	2011-06-30	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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 329	171 887	166 622	176 894	202 523	194 261

Balance Sheet
Current Assets	131 905	199 765	174 958	192 132	219 445	200 003	147 790	251 166	244 622	290 936	232 754	267 990	257 414
Net Assets Liabilities								188 123	224 086	314 902	282 737	266 326	254 255
Cash Bank In Hand	126 905	194 765	174 958	192 132	219 445	200 003
Debtors	5 000	5 000	0
Net Assets Liabilities Including Pension Asset Liability		171 887	166 622	176 894	202 523

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	105 328	171 886	166 621	176 893	202 522	194 260
Shareholder Funds	105 329	171 887	166 622	176 894	202 523	194 261

Other Financial Data
Version Production Software										2 020	2 022	2 022	2 023
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						3 727		63 043	20 536	-22 701	-49 983	1 664	3 159
Fixed Assets										1 265
Net Current Assets Liabilities	105 329	171 887	166 622	176 894	202 523	196 276	147 790	188 123	224 086	313 637	282 737	266 326	254 255
Total Assets Less Current Liabilities	105 329	171 887	166 622	176 894	202 523	196 276	147 790	188 123	224 086	314 902	282 737	266 326	254 255
Administrative Expenses	11 940	12 284
Creditors Due Within One Year	26 576	27 878			16 922	3 727
Other Creditors Due Within One Year	2 562
Profit Loss For Period	70 936	92 251
Profit Loss On Ordinary Activities Before Tax	89 511	115 314
Taxation Social Security Due Within One Year	24 000	27 864
Tax On Profit Or Loss On Ordinary Activities	18 575	23 063
Total Dividend Payment		25 695
Trade Creditors Within One Year	14	14
Turnover Gross Operating Revenue	101 451	127 598
U K Current Corporation Tax	18 575	23 063
Director Remuneration Benefits Excluding Payments To Third Parties	6 042	7 173
Creditors Due Within One Year Total Current Liabilities		27 878	8 336	15 238	16 922
Creditors Due After One Year						2 015
Net Assets Liability Excluding Pension Asset Liability					202 523	194 261
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1

Company staff

Leon F.

Role: Secretary

Appointed: 08 August 2007

Latest update: 14 November 2023

Cathrine M.

Role: Director

Appointed: 13 July 2006

Latest update: 14 November 2023

People with significant control

Cathrine M.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2012
Annual Accounts 2 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2012

Jarvas Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon F.

Cathrine M.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Cathrine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Jarvas Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon F.

Cathrine M.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Cathrine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012