Javan Services Ltd in Leicester, LE2 4DS

Description

Data updated on: 12-11-2020

2014 is the date that marks the start of Javan Services Ltd, the firm registered at 9 Stoughton Road, Oadby, Leicester. The company was started on 2014/12/16. The company's registration number was 09357283 and the area code was LE2 4DS. This company had existed in this business for approximately 6 years up until 2020/09/29.

As found in this specific enterprise's executives data, there were two directors: Gurinder P. and Harpreet S..

Harpreet S. was the individual who had control over this firm, owned 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
Currency

Balance Sheet
Cash Bank On Hand		23 332	51 452	72 216	29 248
Current Assets	25 385	33 419	61 089	72 216
Debtors	8 329	10 087	9 637
Net Assets Liabilities		1 887	41 204	54 128	26 504
Property Plant Equipment		231	573	391	209
Cash Bank In Hand	17 056	23 332
Net Assets Liabilities Including Pension Asset Liability	1 077	1 887
Tangible Fixed Assets	308	231

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	977	1 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		154	336	518	700
Additions Other Than Through Business Combinations Property Plant Equipment			524
Corporation Tax Payable		14 217	15 091	12 457	2 953
Creditors		31 763	20 458	18 479	2 953
Increase From Depreciation Charge For Year Property Plant Equipment			182	182	182
Net Current Assets Liabilities	769	1 656	40 631	53 737	26 295
Other Creditors		15 711	302
Other Taxation Social Security Payable		1 835	5 065	6 022
Property Plant Equipment Gross Cost		385	909	909	909
Trade Debtors Trade Receivables		10 087	9 637
Capital Employed	1 077	1 887
Creditors Due Within One Year	24 616	31 763
Fixed Assets	308	231
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
Tangible Fixed Assets Additions	385
Tangible Fixed Assets Cost Or Valuation	385	385
Tangible Fixed Assets Depreciation	77	154
Tangible Fixed Assets Depreciation Charged In Period	77	77
Total Assets Less Current Liabilities	1 077	1 887
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gurinder P.

Role: Director

Appointed: 16 December 2014

Latest update: 7 October 2023

Harpreet S.

Role: Director

Appointed: 16 December 2014

Latest update: 7 October 2023

People with significant control

Harpreet S.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	27 January 2021
Confirmation statement last made up date	16 December 2019

Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-12-16
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 May 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019

Javan Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurinder P.

Harpreet S.

People with significant control

Harpreet S.

Accounts Documents

Company filings

Filing category

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