Javerman Limited
9 Bridge Street Walton On Thames KT12 1AE Surrey
Number: 04812806
Incorporation date: 2003-06-26
Dissolution date: 2022-04-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04812806 21 years ago, Javerman Ltd had been a private limited company until 2022-04-05 - the day it was officially closed. The business last known mailing address was 9 Bridge Street, Walton On Thames Surrey.
The limited company was supervised by 1 director: Sinna R., who was appointed 21 years ago.
Sinna R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Current Assets | 73 044 | 77 359 | 70 332 | 21 786 | 2 663 | 1 304 | 18 544 | 21 533 |
| Net Assets Liabilities | 10 817 | 2 480 | 1 085 | -766 | -2 025 | |||
| Cash Bank In Hand | 69 538 | 74 868 | 64 873 | 21 163 | ||||
| Debtors | 3 506 | 2 491 | 5 459 | 623 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 38 440 | 43 818 | 39 734 | 10 817 | ||||
| Tangible Fixed Assets | 521 | 873 | 1 005 | 500 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 38 430 | 43 808 | 39 724 | 10 807 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 11 469 | 183 | 219 | 19 310 | 23 558 | |||
| Fixed Assets | 500 | |||||||
| Net Current Assets Liabilities | 37 919 | 42 945 | 38 729 | 10 317 | 2 480 | 1 085 | -766 | -2 025 |
| Total Assets Less Current Liabilities | 10 817 | 2 480 | 1 085 | -766 | -2 025 | |||
| Capital Employed | 38 440 | 43 818 | 39 734 | 10 817 | ||||
| Creditors Due Within One Year | 35 125 | 34 414 | 31 603 | 11 469 | ||||
| Number Shares Allotted | 10 | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 630 | 779 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 782 | 4 412 | 5 191 | 5 191 | ||||
| Tangible Fixed Assets Depreciation | 3 261 | 3 539 | 4 186 | 4 691 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | 647 | 505 | |||||
Role: Secretary
Appointed: 30 June 2003
Latest update: 3 February 2024
Role: Director
Appointed: 30 June 2003
Latest update: 3 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 10 July 2022 |
| Confirmation statement last made up date | 26 June 2021 |
| Annual Accounts 19 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| Date Approval Accounts | 19 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-01-01 |
| Annual Accounts 25 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 25 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 5 May 2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 5 May 2015 |
(2 pages)