J & L.v. Limited in Cardiff, CF23 8HA

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of J & L.v. Limited, the company located at Celtic House, Caxton Place, Pentwyn in Cardiff. That would make sixteen years J & L.v has prospered on the British market, as it was registered on 2008-08-19. The company's registration number is 06676311 and its postal code is CF23 8HA. This firm's classified under the NACE and SIC code 86230, that means Dental practice activities. J & L.v. Ltd reported its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-08-23.

There's just one managing director now running the business, namely John V. who's been utilizing the director's tasks for sixteen years. In order to support the directors in their duties, the business has been utilizing the skills of Leanne V. as a secretary since the appointment on 2008-08-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 345	531	11 107	3 807	22 020

Balance Sheet
Cash Bank In Hand	13 111	19 718	38 255	69 137	188 331
Current Assets	18 698	25 588	44 108	76 138	203 891
Debtors	4 735	4 884	4 899	5 069	13 135
Intangible Fixed Assets	170 000	160 000	150 000	506 745	477 443
Net Assets Liabilities Including Pension Asset Liability	1 345	531	11 107	3 807	22 020
Stocks Inventory	852	986	954	1 932	2 425
Tangible Fixed Assets	3 325	2 929	5 372	230 984	239 483

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	1 341	527	11 103	3 803	22 016
Shareholder Funds	1 345	531	11 107	3 807	22 020

Other Financial Data
Creditors Due After One Year	7 333	5 333	3 333	549 433	559 699
Creditors Due Within One Year	182 680	182 067	183 966	258 809	334 673
Fixed Assets	173 325	162 929	155 372	737 729
Intangible Fixed Assets Additions				386 300
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	79 555
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	29 555
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	586 300
Net Current Assets Liabilities	-163 982	-156 479	-139 858	-182 671	-130 782
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1
Provisions For Liabilities Charges	665	586	1 074	1 818	4 425
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		580	4 234	233 172
Tangible Fixed Assets Cost Or Valuation	5 965	6 545	10 779	243 951	264 353
Tangible Fixed Assets Depreciation	2 640	3 616	5 407	12 967	24 870
Tangible Fixed Assets Depreciation Charged In Period		976	1 791	7 560
Total Assets Less Current Liabilities	9 343	6 450	15 514	555 058	586 144
Bank Borrowings				549 433	559 699
Value Shares Allotted					1

Company staff

Leanne V.

Role: Secretary

Appointed: 19 August 2008

Latest update: 1 February 2024

John V.

Role: Director

Appointed: 19 August 2008

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: John V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leanne V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leanne V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 June 2014
Annual Accounts 14/06/2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14/06/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts 14 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015

J & L.v. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne V.

John V.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

John V.

Leanne V.

Accounts Documents

Company filings

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