Jvl Accountancy Services Limited in Middlesex, HA5 2ST

Description

Data updated on: 01-11-2023

This enterprise referred to as Jvl Accountancy Services was founded on 2003-07-23 as a Private Limited Company. This enterprise's registered office can be contacted at Middlesex on 8 Francis Road, Pinner. In case you want to get in touch with the business by post, its post code is HA5 2ST. The company registration number for Jvl Accountancy Services Limited is 04842780. This enterprise's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 2022-07-31 is the last time the company accounts were filed.

Regarding this firm, the full extent of director's tasks have so far been met by Jyoti L. who was arranged to perform management duties in 2003. What is more, the director's duties are constantly backed by a secretary - Atish L., who was chosen by the following firm in July 2003.

Jyoti L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 692	44 923	29 669	35 882	61 483	80 407

Balance Sheet
Cash Bank On Hand										23 663	48 310	58 629	60 548
Current Assets	54 891	58 021	36 900	48 819	84 063	92 714	96 933	123 903	122 645	133 660	153 310	163 629	165 548
Debtors	3 737	20 410	7 562	23 180	23 000	34 331				110 000	105 000	105 000	105 000
Net Assets Liabilities										126 396	141 411	151 170	159 726
Other Debtors										110 000	105 000	105 000	105 000
Property Plant Equipment										760	570	427	320
Cash Bank In Hand	51 154	37 611	29 338	25 639	61 063	69 714
Tangible Fixed Assets	57	43	8 222	6 166	4 625	3 455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 691	44 922	29 668	35 881	61 482	80 406
Shareholder Funds	40 692	44 923	29 669	35 882	61 483	80 407

Other Financial Data
Version Production Software													2 024
Accrued Liabilities											3 000	3 800
Accumulated Depreciation Impairment Property Plant Equipment										1 140	1 330	1 473	1 580
Average Number Employees During Period									1	1	1	1	1
Creditors						15 762	6 528	19 355	9 755	1 751	12 469	12 886	6 142
Increase From Depreciation Charge For Year Property Plant Equipment											190	143	107
Loans From Directors										407	2 618	3 949	357
Net Current Assets Liabilities	40 635	44 880	21 447	29 716	56 858	76 952	90 405	104 548	112 890	131 909	140 841	150 743	159 406
Property Plant Equipment Gross Cost										1 900	1 900	1 900	1 900
Taxation Social Security Payable										7 620	6 851	5 137	5 785
Creditors Due Within One Year	14 256	13 141	15 453	19 103	27 205	27 093
Fixed Assets						3 455	2 591	1 943	2 470	760
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year					12 920	13 285
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			10 920
Tangible Fixed Assets Cost Or Valuation	550	550	11 470	11 470	11 470
Tangible Fixed Assets Depreciation	493	507	3 248	5 304	6 845	8 015
Tangible Fixed Assets Depreciation Charged In Period		14	2 741	2 056	1 541	1 170
Taxation Social Security Due Within One Year					14 285	13 808
Total Assets Less Current Liabilities	40 692	44 923	29 669	35 882	61 483	80 407	92 996	106 491	115 360	132 669

Company staff

Atish L.

Role: Secretary

Appointed: 23 July 2003

Latest update: 1 March 2024

Jyoti L.

Role: Director

Appointed: 23 July 2003

Latest update: 1 March 2024

People with significant control

Jyoti L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 April 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Jvl Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atish L.

Jyoti L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jyoti L.

Accounts Documents

Company filings

Filing category

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