Javelina Ltd in London, SE22 8UL

Description

Data updated on: 01-11-2023

Javelina came into being in 2012 as a company enlisted under no 07957996, located at SE22 8UL London at 81 Woodwarde Road. It has been in business for twelve years and its last known status is active. This firm's principal business activity number is 82110 meaning Combined office administrative service activities. Javelina Limited reported its latest accounts for the financial period up to 2023-01-31. The company's latest confirmation statement was submitted on 2023-02-21.

Anthony J. is this company's single director, who was formally appointed twelve years ago.

Anthony J. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 092	5 768	4 559	4 646

Balance Sheet
Cash Bank On Hand				4 909	5 373
Current Assets	12 480	6 289	4 711	5 332	9 453	15 266	15 564	20 014	38 636	26 737	8 726
Debtors	2 115	2 327	2 362	423	4 080
Net Assets Liabilities				8 528	8 528	8 268	9 402	9 938	8 600	2 303	2 207
Other Debtors				3 882	1 657
Cash Bank In Hand	10 365	3 962	2 349	4 909
Net Assets Liabilities Including Pension Asset Liability	12 092	5 768	4 559	4 646

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 091	5 767	4 558	4 645
Shareholder Funds	12 092	5 768	4 559	4 646

Other Financial Data
Administrative Expenses				18 573	39 241
Average Number Employees During Period								2	1	1	1
Creditors				686	925	6 998	6 162	10 076	14 036	10 301	10 933
Gross Profit Loss				18 660	41 466
Net Current Assets Liabilities	12 092	5 768	4 559	4 646	8 528	8 268	9 402	9 938	24 600	13 437	8 726
Operating Profit Loss				87	2 225
Profit Loss				87	2 225			265	-1 276
Profit Loss On Ordinary Activities Before Tax				87	2 225
Staff Costs Employee Benefits Expense								59 423	57 926
Taxation Social Security Payable				686	925
Tax Tax Credit On Profit Or Loss On Ordinary Activities								62
Total Assets Less Current Liabilities	12 092	5 768	4 559	4 646	8 528	8 268	9 402	9 938	24 600	13 437	8 726
Trade Debtors Trade Receivables				423	2 423
Turnover Revenue				18 660	41 466			59 750	56 650
Creditors Due Within One Year	388	521	152	686
Number Shares Allotted		1	1	1
Par Value Share		1	1	0
Other Debtors Due After One Year	2 115	2 327	2 362
Secured Debts	388	521	152
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Anthony J.

Role: Director

Appointed: 21 February 2012

Latest update: 18 January 2024

People with significant control

Anthony J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Javelina Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

People with significant control

Anthony J.

Accounts Documents

Company filings

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