Jiva Materials Ltd in Winchester, SO23 8BN

Description

Data updated on: 01-11-2023

Jiva Materials Ltd can be reached at Winchester at Avebury House. Anyone can search for the firm by its postal code - SO23 8BN. Jiva Materials's launching dates back to year 2017. The firm is registered under the number 10952142 and company's current status is active. This enterprise's declared SIC number is 32990 - Other manufacturing n.e.c.. Its latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-09-17.

There's a team of three directors supervising this firm now, including Murali S., Thomas S. and Jack H. who have been performing the directors obligations for 2 years. Moreover, the managing director's tasks are often backed by a secretary - Jack H., who was chosen by this specific firm in September 2017. At least one secretary in this firm is a limited company: Mbm Secretarial Services Limited.

Jack H. is the individual who has control over this firm, 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		5 182	434 743	355 614	89 086
Current Assets	29 801	10 840	496 991	413 856	228 980
Debtors		5 658	62 248	58 242	139 894
Net Assets Liabilities	32 172	13 142	544 283
Other Debtors		5 658	62 248	58 242	139 894
Property Plant Equipment		130	26 374	61 264	48 743

Other Financial Data
Accrued Liabilities		2 213	5 263
Accumulated Amortisation Impairment Intangible Assets		860	2 743	4 770	8 826
Accumulated Depreciation Impairment Property Plant Equipment		130	2 736	14 345	36 745
Additions Other Than Through Business Combinations Property Plant Equipment			28 850
Average Number Employees During Period		1	4	5	5
Creditors	4 485	3 346	14 002	10 722	22 900
Fixed Assets	8 356	7 861	61 294	100 603	118 909
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets			29 072
Increase From Amortisation Charge For Year Intangible Assets			1 883	2 027	4 056
Increase From Depreciation Charge For Year Property Plant Equipment			2 606	11 609	23 292
Intangible Assets		7 731	34 920	39 339	70 166
Intangible Assets Gross Cost		8 591	37 663	44 109	78 992
Net Current Assets Liabilities	25 316	7 494	482 989	403 134	206 080
Number Shares Issued Fully Paid		120 511	177 484
Other Creditors			11 339	2 365	3 140
Par Value Share			0
Property Plant Equipment Gross Cost		260	29 110	75 609	85 488
Trade Creditors Trade Payables		3 346	2 663	8 357	12 905
Director Remuneration		11 250	128 083
Amount Specific Advance Or Credit Directors					240
Amount Specific Advance Or Credit Made In Period Directors					240
Disposals Decrease In Depreciation Impairment Property Plant Equipment					892
Disposals Property Plant Equipment					892
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 560
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-4 859
Other Taxation Social Security Payable					6 855
Total Additions Including From Business Combinations Intangible Assets				6 446	34 883
Total Additions Including From Business Combinations Property Plant Equipment				46 499	15 630
Total Assets Less Current Liabilities	33 672	15 355	544 283	503 737	324 989
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500	2 213

Company staff

Lcif Representatives Limited

Role: Corporate Director

Appointed: 06 July 2023

Address: C/O Holden Granat Llp Chartered Accountants, 23 Oatlands Drive, Weybridge, Edinburgh, KT13 9LZ, United Kingdom