J & V Enterprise Ltd in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

J & V Enterprise Ltd is located at Birmingham at 11 Portland Road. Anyone can search for the company by its post code - B16 9HN. J & V Enterprise's founding dates back to year 2007. The company is registered under the number 06240024 and its status at the time is active. This enterprise's classified under the NACE and SIC code 98000: Residents property management. J & V Enterprise Limited filed its latest accounts for the period up to 2022-05-31. Its most recent confirmation statement was released on 2023-05-08.

Currently, the directors officially appointed by this particular business include: Paula M. assigned to lead the company in 2009 in January and Verna W. assigned to lead the company in 2007 in May.

Executives who control the firm include: Verna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363 468	459 394	533 858	651 816	704 053	959 979

Balance Sheet
Cash Bank In Hand	12 141	438 657	245 166	493 035	829 089	498 629
Current Assets	22 914	439 367	245 166	496 930	829 089	498 629	385 391	66 549
Debtors	10 773	710		3 895
Net Assets Liabilities						959 979	996 438	888 393
Net Assets Liabilities Including Pension Asset Liability	363 468	459 394	533 858	651 816	704 053	959 979
Tangible Fixed Assets	3 719 957	4 247 480	4 526 345	4 526 345	4 443 358	4 918 818

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	363 466	459 392	533 856	651 814	704 051	959 977
Shareholder Funds	363 468	459 394	533 858	651 816	704 053	959 979

Other Financial Data
Creditors						4 079 413	4 079 413	4 079 413
Creditors Due After One Year	3 461 531	4 079 413	4 079 413	4 079 413	4 079 413	4 079 413
Creditors Due Within One Year	127 372	414 189	424 389	434 043	488 981	378 055
Debtors Due After One Year	-10 000
Fixed Assets	3 929 457	4 513 629	4 792 494	4 668 342	4 443 358	4 918 818	5 058 110	5 058 110
Investments Fixed Assets	209 500	266 149	266 149	141 997
Net Current Assets Liabilities	-104 458	25 178	-179 223	62 887	340 108	120 574	17 741	-90 304
Number Shares Allotted		1	1	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		527 523	278 865		248 170	475 460
Tangible Fixed Assets Cost Or Valuation	3 719 957	4 247 480	4 526 345	4 526 345	4 443 358	4 918 818
Tangible Fixed Assets Disposals					331 157
Total Assets Less Current Liabilities	3 824 999	4 538 807	4 613 271	4 731 229	4 783 466	5 039 392	5 075 851	4 967 806

Company staff

Paula M.

Role: Director

Appointed: 19 January 2009

Latest update: 30 December 2023

Verna W.

Role: Director

Appointed: 08 May 2007

Latest update: 30 December 2023

People with significant control

Verna W.

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

James M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2018

J & V Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Verna W.

Shabir Ahmed & Co

People with significant control

Verna W.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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J & V Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Verna W.

Shabir Ahmed & Co

People with significant control

Verna W.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013