Jan Vincent Limited in Ely, CB7 4AA

Description

Data updated on: 01-11-2023

07349556 is a registration number used by Jan Vincent Limited. The firm was registered as a Private Limited Company on 2010-08-18. The firm has been on the British market for 14 years. The company could be reached at Geoff Spurr & Co. 41 Fore Hill in Ely. The company's postal code assigned is CB7 4AA. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

Jan V. is the company's individual director, who was appointed in 2010.

Jan V. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31
Currency
Net Worth	1 589	14 346	11 076	-2 191

Balance Sheet
Cash Bank In Hand	10 018	20 701	9 715	2 267
Current Assets	17 881	24 987	16 228	4 867
Debtors	7 863	4 286	6 513	2 600
Intangible Fixed Assets			960	720
Net Assets Liabilities Including Pension Asset Liability	1 589	14 346	11 076	-2 191
Tangible Fixed Assets	1 489	4 314	3 235	2 426

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 588	14 345	11 075	-2 192
Shareholder Funds	1 589	14 346	11 076	-2 191

Other Financial Data
Creditors Due Within One Year	17 683	14 092	8 700	9 719
Fixed Assets	1 489	4 314	4 195	3 146
Intangible Fixed Assets Additions			1 200
Intangible Fixed Assets Aggregate Amortisation Impairment			240	480
Intangible Fixed Assets Amortisation Charged In Period			240	240
Intangible Fixed Assets Cost Or Valuation			1 200	1 200
Net Current Assets Liabilities	198	10 895	7 528	-4 852
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges	98	863	647	485
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		4 310
Tangible Fixed Assets Cost Or Valuation	1 986	6 296	6 296	6 296
Tangible Fixed Assets Depreciation	497	1 982	3 061	3 870
Tangible Fixed Assets Depreciation Charged In Period		1 485	1 079	809
Total Assets Less Current Liabilities	1 687	15 209	11 723	-1 706

Company staff

Jan V.

Role: Director

Appointed: 18 August 2010

Latest update: 19 April 2024

People with significant control

Jan V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 June 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Jan Vincent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan V.

People with significant control

Jan V.

Accounts Documents

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