Jaiv Ltd in Rainham, RM13 8UP

Description

Data updated on: 01-11-2023

Situated at Unit C 4, Star Business Centre, Rainham RM13 8UP Jaiv Ltd is classified as a Private Limited Company registered under the 07394376 Companies House Reg No. The company was founded on 1st October 2010. The company's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. The latest filed accounts documents were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-04-18.

When it comes to this firm, a variety of director's tasks have so far been done by Bhavin P. who was designated to this position fourteen years ago.

Bhavin P. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					11 636	5 506	5 097	40 442	14 332	26 744	25 023	133 395
Current Assets	5 913	8 522	9 691	12 682	51 217	70 306	113 874	147 742	54 729	190 398	642 924	480 382
Debtors				1 335	4 781		40 540	7 500	7 500	123 854	67 173	187 187
Net Assets Liabilities					1 277	-1 802	8 606	579	639	2 663	9 812	66 537
Other Debtors								7 500	7 500	7 500	7 500
Property Plant Equipment									936	3 999	7 908	90 339
Total Inventories					34 800	64 800	64 800	99 800	29 800	39 800	309 800	159 800
Cash Bank In Hand	2 913	3 022	3 391	3 447	11 636
Net Assets Liabilities Including Pension Asset Liability	1 184	2 967	4 648	2 373	1 277
Stocks Inventory	3 000	5 500	6 300	7 800	34 800

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve	1 184	2 967	4 648	2 273	1 177

Other Financial Data
Accrued Liabilities Deferred Income												-3
Accumulated Depreciation Impairment Property Plant Equipment									234	234	1 034	23 617
Additions Other Than Through Business Combinations Property Plant Equipment									1 170	3 063	4 709
Average Number Employees During Period								1	1	4	1	5
Bank Borrowings											50 000
Bank Borrowings Overdrafts											50 000	43 484
Bank Overdrafts							22 720	14 222	24 857	14 399	91 728
Corporation Tax Payable					7 145	7 145
Corporation Tax Recoverable												65
Creditors					43 390	72 108	101 831	147 163	55 026	191 734	454 194	460 700
Dividends Paid On Shares											10 000
Finished Goods Goods For Resale											309 800	159 800
Fixed Assets											7 908	90 339
Increase Decrease In Depreciation Impairment Property Plant Equipment												21 002
Increase From Depreciation Charge For Year Property Plant Equipment									234		800	22 583
Loans From Directors												407
Net Current Assets Liabilities	1 184	2 967	4 648	2 273	1 277	-1 802	8 606	579	-297	-1 336	43 017	19 682
Other Creditors					-6 596	33 994	34 060	41 118	17 441	13 063	21 006	4 573
Other Taxation Social Security Payable					-4 856	-731
Prepayments Accrued Income											7 500	7 500
Property Plant Equipment Gross Cost									1 170	4 233	8 942	113 956
Taxation Social Security Payable						6 414	16 415	-22 314	6 304	113 784	77 780	-123 806
Total Additions Including From Business Combinations Property Plant Equipment												105 014
Total Assets Less Current Liabilities										2 663	59 812	110 021
Trade Creditors Trade Payables					47 697	31 700	28 637	111 479	30 656	50 488	358 502	579 529
Trade Debtors Trade Receivables					-1 769		40 540		-1 199	116 354	59 673	179 622
Capital Employed	1 184	2 967	4 648	2 373	1 277
Creditors Due Within One Year	4 729	5 555	5 043	10 309	49 940
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100

Company staff

Bhavin P.

Role: Director

Appointed: 01 October 2010

Latest update: 28 April 2024

People with significant control

Bhavin P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 26 June 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Jaiv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavin P.

People with significant control

Bhavin P.

Accounts Documents

Company filings

Filing category

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