Jcv Solutions Ltd in Southport, PR9 0PG

Description

Data updated on: 01-11-2023

Jcv Solutions Ltd with the registration number 05362789 has been competing in the field for 19 years. The Private Limited Company can be contacted at 55 Hoghton Street, , Southport and company's postal code is PR9 0PG. The present name is Jcv Solutions Ltd. The firm's previous clients may remember it as Julia Vegh, which was in use until Mon, 29th Jan 2007. The firm's principal business activity number is 73110, that means Advertising agencies. The firm's most recent filed accounts documents were submitted for the period up to February 28, 2023 and the most current confirmation statement was filed on February 8, 2023.

As for the following business, just about all of director's obligations have so far been carried out by Julia V. who was appointed in 2005. Since Mon, 14th Feb 2005 David T., had been fulfilling assigned duties for this specific business up until the resignation on Tue, 1st Mar 2005. Additionally, the director's assignments are aided with by a secretary - Jonathan V., who was chosen by this specific business in March 2005.

Previous company's names
Jcv Solutions Ltd 2007-01-29
Julia Vegh Limited 2005-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397	-2 200	-2 224	-2 731	-3 054	-2 903

Balance Sheet
Cash Bank On Hand						3 270	2 476	3 780	5 956	48 138	650 868	105 323	2 447
Current Assets	4 070	3 015	2 490	2 816	3 021	4 697	3 916	5 160	19 336	60 756	652 248	515 605	480 315
Debtors	2 679	1 368	1 475	1 380	1 380	1 427	1 440	1 380	13 380	12 618	1 380	410 282	477 868
Net Assets Liabilities						-2 903	-2 520	-1 489	4 116	33 763	509 838	517 639	481 600
Other Debtors						48						15 020	128 009
Property Plant Equipment						2 148	1 822	1 540	1 297	1 086	5 116	4 440	3 774
Cash Bank In Hand	1 391	1 647	1 015	1 436	1 641	3 270
Net Assets Liabilities Including Pension Asset Liability	397	-2 200	-2 224	-2 731	-3 054	-2 903
Tangible Fixed Assets	1 869	2 035	2 019	2 613	2 362	2 149

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	396	-2 201	-2 225	-2 732	-3 055	-2 904
Shareholder Funds	397	-2 200	-2 224	-2 731	-3 054	-2 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 493	3 819	4 101	4 344	4 555	1 314	2 098	2 764
Additions Other Than Through Business Combinations Property Plant Equipment											5 909	108
Amounts Owed By Related Parties										11 100	46 215	393 878	348 419
Amounts Owed To Related Parties						8 136	6 636	6 422	10 044		285
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						9 749	8 258	8 189	16 517	28 079	147 526	2 406	2 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-4 143
Disposals Property Plant Equipment											-5 120
Increase From Depreciation Charge For Year Property Plant Equipment							326	282	243	211	902	784	666
Net Current Assets Liabilities	-1 472	-4 235	-4 243	-5 344	-5 416	-5 052	-4 342	-3 029	2 819	32 677	551 222	513 199	477 826
Number Shares Issued Fully Paid							1	1			1	1	1
Other Creditors						790	825	865	2 391	17 352	146 799	1 284	1 635
Par Value Share		1	1	1	1	1		1				1	1
Property Plant Equipment Gross Cost						5 641	5 641	5 641	5 641	5 641	6 430	6 538	6 538
Taxation Social Security Payable						823	797	830	4 082	10 727	442	1 080	854
Trade Creditors Trade Payables								72				42
Trade Debtors Trade Receivables						1 380	1 440	1 380	13 380	1 518	1 380	1 384	1 440
Amount Specific Advance Or Credit Directors						-8 136	-6 636
Amount Specific Advance Or Credit Made In Period Directors							1 500
Amount Specific Advance Or Credit Repaid In Period Directors						-1 053
Creditors Due Within One Year	5 542	7 250	6 733	8 160	8 437	9 749
Fixed Assets	1 869	2 035	2 019	2 613	2 362	2 149
Number Shares Allotted	1	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Jonathan V.

Role: Secretary

Appointed: 01 March 2005

Latest update: 25 March 2024

Julia V.

Role: Director

Appointed: 01 March 2005

Latest update: 25 March 2024

People with significant control

Julia V. is the individual who controls this firm, owns over 3/4 of company shares.

Julia V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 9 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	9 November 2012
Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 6 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 18 October 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Jcv Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan V.

Julia V.

Ann T.

David T.

People with significant control

Julia V.

Accounts Documents

Company filings

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