Jo Lavis Limited in Mountsorrel, LE12 7YZ

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2006-07-25. Established under 05886265, the company is registered as a Private Limited Company. You can contact the main office of the firm during its opening times under the following location: C/o Charnwood Accountants, The Point, Granite Way, LE12 7YZ Mountsorrel. This business's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Sunday 31st July 2022 is the last time when account status updates were filed.

The data we obtained regarding this company's executives reveals there are three directors: Jo R., Ruth R. and Tom R. who became the part of the company on 2006-07-25. Additionally, the managing director's efforts are supported by a secretary - John R., who was chosen by the following limited company in July 2006.

Joanna L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 032	13 499	12 473	12 495	11 295	381

Balance Sheet
Cash Bank In Hand	50 953	16 919	15 960	20 036	23 647	27 774
Cash Bank On Hand						27 774	26 886	35 318	23 244	28 667	16 663	11 826
Current Assets	58 560	17 118	16 562	20 194	23 950	28 163	27 044	41 643	23 902	28 945	19 313	12 630
Debtors	7 607	199	602	158	303	389	158	6 325	658	278	2 650	804
Other Debtors						258	158	325	258	278	175	804
Property Plant Equipment						352				419	210
Tangible Fixed Assets		631	316		704	352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 932	13 399	12 373	12 395	11 195	281
Shareholder Funds	20 032	13 499	12 473	12 495	11 295	381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						704	1 056	1 056	1 056	1 266	1 475	1 685
Average Number Employees During Period							1	1	1	1	1	1
Creditors						28 134	26 622	32 199	11 397	9 298	4 251	12 530
Creditors Due Within One Year	38 528	4 250	4 405	7 699	13 359	28 134
Increase From Depreciation Charge For Year Property Plant Equipment							352			210	209	210
Net Current Assets Liabilities	20 032	12 868	12 157	12 495	10 591	29	422	9 444	12 505	19 647	15 062	100
Number Shares Allotted		100	100	100	100	100
Other Creditors						27 274	26 036	28 910	10 210	7 623	922	12 530
Other Taxation Social Security Payable						860	586	3 289	1 187	1 675	3 329
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 056	1 056	1 056	1 056	1 685	1 685
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		947			1 056
Tangible Fixed Assets Cost Or Valuation	2 028	2 975	2 975	2 975	1 056
Tangible Fixed Assets Depreciation	2 028	2 344	2 659	2 975	352	704
Tangible Fixed Assets Depreciation Charged In Period		316	315	316	352	352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 975
Tangible Fixed Assets Disposals					2 975
Total Assets Less Current Liabilities	20 032	13 499	12 473	12 495	11 295	381	422	9 444	12 505	20 066	15 272	100
Trade Debtors Trade Receivables						131		6 000	400		2 475
Total Additions Including From Business Combinations Property Plant Equipment										629

Company staff

John R.

Role: Secretary

Appointed: 25 July 2006

Latest update: 11 September 2023

Jo R.

Role: Director

Appointed: 25 July 2006

Latest update: 11 September 2023

Ruth R.

Role: Director

Appointed: 25 July 2006

Latest update: 11 September 2023

Tom R.

Role: Director

Appointed: 25 July 2006

Latest update: 11 September 2023

People with significant control

Joanna L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tom R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Ruth R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 January 2014

Jo Lavis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Jo R.

Ruth R.

Tom R.

People with significant control

Joanna L.

Tom R.

Ruth R.

Accounts Documents

Company filings

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