Jlvh Limited in Ashby De La Zouch, LE65 1BS

Description

Data updated on: 01-11-2023

This company referred to as Jlvh was created on 2010-02-12 as a Private Limited Company. The firm's office could be found at Ashby De La Zouch on C/o Frost Group Limited Court House The Old Police Station, South Street. Should you need to reach the business by mail, the zip code is LE65 1BS. The official registration number for Jlvh Limited is 07156191. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The firm's most recent annual accounts were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2022-02-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 569	72 368	72 943	109 826	153 133

Balance Sheet
Cash Bank In Hand	78 791	98 043	80 938	126 100	168 302
Current Assets	83 572	101 018	86 797	135 356	177 857
Debtors	4 781	2 975	5 859	9 256	9 555
Net Assets Liabilities						158 839	160 901	172 635	81 490	81 490	76 075	70 094
Net Assets Liabilities Including Pension Asset Liability	41 569	72 368	72 943	109 826	153 133
Other Debtors	199	187	3 459	9 256	9 555
Tangible Fixed Assets	973	532	498	205	286
Trade Debtors	4 582	2 788	2 400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	41 568	72 367	72 942	109 825	153 132
Shareholder Funds	41 569	72 368	72 943	109 826	153 133

Other Financial Data
Average Number Employees During Period									1		1	1
Creditors						-21 605	-20 440	-22 165	-5 270	-5 270	-17 734	-1 933
Creditors Due Within One Year Total Current Liabilities	42 781	29 075	14 252	25 694	24 952
Fixed Assets	973	532	498	205	286
Fixtures Fittings Tools Equipment	254	169	84	-1
Fixtures Fittings Tools Equipment Cost Or Valuation	339	339	339	339	339
Fixtures Fittings Tools Equipment Depreciation	85	170	255	340	339
Fixtures Fittings Tools Equipment Depreciation Charge For Period		85	85	85	0
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0
Net Current Assets Liabilities	40 791	71 943	72 545	109 662	152 905	-21 605	161 315	172 502	80 951		76 188	70 557
Other Creditors Due Within One Year	4 260	5 912	721	413	509
Provisions For Liabilities Charges	195	107	100	42	58
Tangible Fixed Assets Additions		0	607	0	428
Tangible Fixed Assets Cost Or Valuation	1 418	1 418	2 025	2 025	2 453
Tangible Fixed Assets Depreciation	445	886	1 527	1 819	2 167
Tangible Fixed Assets Depreciation Charge For Period		441	641	293	348
Taxation Social Security Due Within One Year	38 246	23 163	12 516	25 280	24 035
Total Assets Less Current Liabilities	41 764	72 475	73 043	109 868	153 191	159 227	161 315	173 049	81 835	81 835	76 630	70 557
Trade Creditors Within One Year	275		1 015		408

Company staff

Nicolaas V.

Role: Secretary

Appointed: 12 February 2010

Latest update: 10 April 2024

Joanna L.

Role: Director

Appointed: 12 February 2010

Latest update: 10 April 2024

People with significant control

Joanna L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2023
Confirmation statement last made up date	12 February 2022

Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 July 2017
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	2020-02-28
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

Jlvh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolaas V.

Joanna L.

People with significant control

Joanna L.

Accounts Documents

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