J & L Ventures Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

J & L Ventures started conducting its operations in the year 2016 as a Private Limited Company registered with number: 10131561. This particular company has been active for eight years and it's currently active. The firm's head office is situated in Waterlooville at 24 Picton House. You can also locate this business using its area code : PO7 7SQ. This business's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. The most recent annual accounts provide detailed information about the period up to 2023-03-31 and the most current confirmation statement was released on 2023-04-18.

For eight years, the following limited company has only been overseen by 1 director: Joseph B. who has been administering it since 2016/04/19.

Executives who control the firm include: Joseph B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 340	1 851	1 008	5 422	6 951	3 331	184 357
Current Assets	11 914	48 911	39 215	17 929	306 211	359 620	355 480
Debtors	10 574	47 060	38 207	12 507	299 260	356 289	171 123

Other Financial Data
Amount Specific Advance Or Credit Directors				1 629	12 516	202 650	122 181
Amount Specific Advance Or Credit Made In Period Directors					24 959	52 021	209 961
Amount Specific Advance Or Credit Repaid In Period Directors					35 846	242 155	129 492
Additions Other Than Through Business Combinations Investment Property Fair Value Model	160 280					287 930	74 086
Administrative Expenses	1 260	3 927
Amounts Owed By Group Undertakings	10 574	47 060	38 207	12 507	299 260	356 289	171 123
Average Number Employees During Period	2
Comprehensive Income Expense	188 740	33 249
Creditors	1 454	15 202	5 945	3 597	13 787	204 512	124 186
Current Tax For Period		762
Dividends Paid		10 000	4 000
Fixed Assets	160 380	160 380	160 380	160 380	160 380	448 310	522 396
Income From Shares In Group Undertakings	190 000	30 000
Investment Property	160 280	160 280	160 280	160 280	160 280	448 210	522 296
Investment Property Fair Value Model	160 280	160 280	160 280	160 280	160 280	448 210	522 296
Investments Fixed Assets	100	100	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100	100	100
Net Current Assets Liabilities	10 460	33 709	33 270	14 332	292 424	155 108	231 294
Number Shares Issued Fully Paid			100	100	100	100	100
Operating Profit Loss	-1 260	4 011
Other Creditors	1 454	14 440	5 110	2 409	13 296	203 430	123 039
Other Operating Income Format1		7 938
Other Taxation Social Security Payable		762	835	1 188	491	1 082	1 002
Par Value Share			1	1	1	1	1
Profit Loss	188 740	33 249	3 561
Profit Loss On Ordinary Activities Before Tax	188 740	34 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities		762
Total Assets Less Current Liabilities	170 840	194 089	193 650	174 712	452 804	603 418	753 690
Trade Creditors Trade Payables							145

Company staff

Joseph B.

Role: Director

Appointed: 19 April 2016

Latest update: 7 February 2024

People with significant control

Joseph B.

Notified on 19 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise B.

Notified on 19 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2016
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J & L Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

People with significant control

Joseph B.

Louise B.

Accounts Documents

Company filings

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