J Vale Electrics Ltd in London, SE5 0BD

Description

Data updated on: 01-11-2023

This particular J Vale Electrics Ltd business has been offering its services for at least 10 years, having started in 2014. Registered with number 09294227, J Vale Electrics was set up as a Private Limited Company located in 1 Scena Way, London SE5 0BD. This enterprise's registered with SIC code 43210 and their NACE code stands for Electrical installation. The firm's most recent financial reports cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-04.

John V. is this enterprise's single managing director, that was designated to this position 10 years ago.

John V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 512	4 331

Balance Sheet
Cash Bank On Hand		5 944	11 590	10 148	12 830	14 336	12 282	9 890
Current Assets	5 785	5 944	11 590	10 636	13 342	14 696	12 700	10 308
Debtors		987		488	512	360	418	418
Net Assets Liabilities		4 331	8 685	12 166	13 709	6 772	11 197	3 194
Cash Bank In Hand	5 785	5 944
Net Assets Liabilities Including Pension Asset Liability	9 512	4 331

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 412	4 231
Shareholder Funds	9 512	4 331

Other Financial Data
Amounts Owed By Directors		987		488	352	360
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						750	2 249	2 249
Corporation Tax Payable		3 205	2 242	2 680	3 411	1 657
Corporation Tax Recoverable							418	418
Creditors		2 600	2 905	-1 530	-367	-2 573	-6 744	1 262
Dividends Paid On Shares		18 000	5 000	8 000	13 000	14 000	14 000	2 000
Loans From Directors			18				10	10 515
Net Current Assets Liabilities	9 512	4 331	8 685	12 166	13 709	17 269	19 444	9 046
Other Taxation Social Security Payable		-305	45	-4 360	-4 108	-5 310	-9 333	-11 952
Total Assets Less Current Liabilities	9 512	4 331	8 685	12 166	13 709	17 269	19 444	9 046
Trade Creditors Trade Payables		-300	600	150	330	330	330	450
Trade Debtors Trade Receivables					160
Creditors Due Within One Year	-3 727	1 613
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

John V.

Role: Director

Appointed: 04 November 2014

Latest update: 29 March 2024

People with significant control

John V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 01 December 2015
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	01 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

J Vale Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

People with significant control

John V.

Accounts Documents

Company filings

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