Jetvale Limited in Wembley, HA9 8LY

Description

Data updated on: 01-11-2023

This firm known as Jetvale was created on 1971-12-29 as a Private Limited Company. The firm's office can be contacted at Wembley on 110 Carlton Avenue East. In case you need to reach this business by mail, the postal code is HA9 8LY. The reg. no. for Jetvale Limited is 01036326. The firm's Standard Industrial Classification Code is 47710 which means Retail sale of clothing in specialised stores. Jetvale Ltd filed its latest accounts for the financial period up to 2022-02-28. The company's most recent confirmation statement was released on 2023-05-14.

Because of this particular enterprise's growth, it was unavoidable to acquire further executives: Sydney S. and Karol S. who have been cooperating for 33 years to exercise independent judgement of the following business. To support the directors in their duties, the business has been utilizing the skillset of Sydney S. as a secretary.

Karol S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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	GBP
Net Worth	78 183	22 886	22 888	4 184	-22 380	-19 895	-13 804

Balance Sheet
Cash Bank In Hand	32 048	22 412	22 412	24 358	850	11 976	9 592
Cash Bank On Hand							9 592	9 299	8 481	10 953	12 124	112 425	176 447	171 180
Current Assets	137 111	127 120	127 120	115 113	80 385	91 533	88 612	104 063	92 882	81 473	101 012	173 813	208 006	206 963
Debtors	2 468	8 023	8 023	8 491			1 777	4 784	4 784	2 100	1 458	1 206	1 439	11 633
Property Plant Equipment							3 239	2 744	2 780	2 345	2 113	1 785	1 508	1 275
Stocks Inventory	102 595	96 685	96 685	82 264	79 535	79 557	77 243
Tangible Fixed Assets	6 913	5 845	5 845	4 942	4 181	3 826	3 239
Total Inventories							77 243	89 980	79 980	68 420	87 430	60 182	30 120	24 150
Net Assets Liabilities											3 444	20 989	23 703	16 118
Net Assets Liabilities Including Pension Asset Liability	78 183	22 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	78 083	22 786	22 788	4 084	-22 480	-19 995	-13 904
Shareholder Funds	78 183	22 886	22 888	4 184	-22 380	-19 895	-13 804

Other Financial Data
Accrued Liabilities							500				6 014	15 014	24 514	41 514
Accumulated Depreciation Impairment Property Plant Equipment							182 786	183 281	183 815	184 250	184 640	184 968	185 245	185 478
Average Number Employees During Period								3	3	4	4	3	3	3
Bank Borrowings Overdrafts								9	9			50 000	15 908	10 725
Creditors							105 655	116 187	94 864	79 705	99 681	50 000	41 148	35 965
Creditors Due Within One Year			110 077	115 871	106 946	115 254	105 655
Increase From Depreciation Charge For Year Property Plant Equipment								495		435	390	328	277	233
Net Current Assets Liabilities	71 270	17 041	17 043	-758	-26 561	-23 721	-17 043	-12 124	7 896	1 768	1 331	69 204	63 343	50 808
Number Shares Allotted				100	100	100	100
Other Taxation Social Security Payable							814	796	796	-1 277	-1 340	-1 420	-1 481	-1 530
Par Value Share				1	1	1	1
Prepayments Accrued Income							1 777	4 784	4 421	2 100	1 458	1 206	1 439
Property Plant Equipment Gross Cost							186 025	186 025	186 595	186 595	186 753	186 753	186 753
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions						616
Tangible Fixed Assets Cost Or Valuation	185 409	185 409	185 409	185 409	185 409	186 025
Tangible Fixed Assets Depreciation	178 496	179 564	179 564	180 467	181 228	182 199	182 786
Tangible Fixed Assets Depreciation Charged In Period				903	761	971	587
Total Assets Less Current Liabilities	78 183	22 886	22 888	4 184	-22 380	-19 895	-13 804	-9 380	10 640	4 113	3 444	70 989	64 851	52 083
Trade Creditors Trade Payables							53 152	86 017	53 005	54 135	70 001	45 192	24 527	27 197
Total Additions Including From Business Combinations Property Plant Equipment											158
Trade Debtors Trade Receivables														11 633
Creditors Due Within One Year Total Current Liabilities	65 841	110 079
Fixed Assets	6 913	5 845
Tangible Fixed Assets Depreciation Charge For Period		1 068

Company staff

Sydney S.

Role: Secretary

Latest update: 8 May 2024

Sydney S.

Role: Director

Appointed: 14 May 1991

Latest update: 8 May 2024

Karol S.

Role: Director

Appointed: 14 May 1991

Latest update: 8 May 2024

People with significant control

Karol S.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Jetvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sydney S.

Sydney S.

Karol S.

People with significant control

Karol S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Jetvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sydney S.

Sydney S.

Karol S.

People with significant control

Karol S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013