Jv888md Limited in Rochester, ME2 4LA

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Jv888md Limited. It was established 5 years ago and was registered with 12010698 as its registration number. The registered office of the firm is registered in Rochester. You can contact it at 1a Wainscott Road, Wainscott. This firm's classified under the NACE and SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. The business latest financial reports were submitted for the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/05/21.

Selina H. is the company's individual managing director, who was formally appointed in 2019 in May.

Selina H. is the individual with significant control over 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 199	25 898	16 947	11 599
Current Assets	20 781	29 748	22 223	17 586
Debtors	1 832	2 050	2 576	2 687
Net Assets Liabilities	14 725	16 727	9 099	7 295
Other Debtors	1 832	2 050	2 576	2 687
Property Plant Equipment	3 479	3 103	3 874	3 214
Total Inventories	1 750	1 800	2 700	3 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	870	1 645	2 614	3 418
Average Number Employees During Period	3	3	3	3
Bank Borrowings Overdrafts		13 000	9 659	6 393
Creditors	9 535	13 000	9 659	6 393
Increase From Depreciation Charge For Year Property Plant Equipment	870	775	969	804
Net Current Assets Liabilities	11 246	26 624	14 884	10 474
Other Creditors	6 118	444	2 516	2 648
Other Taxation Social Security Payable	3 417	2 680	4 823	4 464
Property Plant Equipment Gross Cost	4 349	4 748	6 488	6 632
Total Additions Including From Business Combinations Property Plant Equipment	4 349	399	1 740	144
Total Assets Less Current Liabilities	14 725	29 727	18 758	13 688

Company staff

Selina H.

Role: Director

Appointed: 22 May 2019

Latest update: 5 April 2024

People with significant control

Selina H.

Notified on 22 May 2019

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	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jv888md Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selina H.

People with significant control

Selina H.

Accounts Documents

Company filings

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