Johnvi Limited in London, SW19 2BY

Description

Data updated on: 01-11-2023

2007 marks the founding of Johnvi Limited, a firm which is located at 76 High Street Colliers Wood, in London. That would make seventeen years Johnvi has existed on the local market, as the company was registered on March 9, 2007. Its Companies House Reg No. is 06149546 and its postal code is SW19 2BY. The enterprise's declared SIC number is 49410, that means Freight transport by road. Johnvi Ltd filed its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-09.

There is just one managing director now supervising this particular limited company, specifically Janusz W. who has been performing the director's responsibilities for seventeen years. In addition, the managing director's tasks are helped with by a secretary - Magdalena W., who was chosen by the limited company on March 12, 2007.

Janusz W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	120	118	94	78	14

Balance Sheet
Current Assets	1 626	4 334	2 495	3 968	2 537	3 278	3 435	5 414	3 923	3 923	3 923	3 923
Net Assets Liabilities					14	1	975
Cash Bank In Hand	432	514	980
Debtors	1 194	3 820	1 515
Net Assets Liabilities Including Pension Asset Liability	120	118	94	78	14
Tangible Fixed Assets	798	767	613

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	119	117	93
Shareholder Funds	120	118	94	78	14

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-765	-862	-894
Average Number Employees During Period						2	1		1	2	2
Creditors					2 149	2 729	3 054	1 491			4 306	4 306
Fixed Assets	798	767	613	491	392	314	582	582	582	582	582	582
Net Current Assets Liabilities	-678	-649	-519	218	387	549	381	3 923	3 923	3 923	-383	-383
Total Assets Less Current Liabilities	120	118	766	709	779	863	963	4 505	4 505	4 505	199	199
Amount Specific Advance Or Credit Directors					-343	-377	44
Amount Specific Advance Or Credit Made In Period Directors						-34
Amount Specific Advance Or Credit Repaid In Period Directors					1 706		421
Accruals Deferred Income			672	631	765
Creditors Due Within One Year	2 304	4 983	3 014	3 750	2 150
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		160
Tangible Fixed Assets Cost Or Valuation	1 507	1 667
Tangible Fixed Assets Depreciation	709	900
Tangible Fixed Assets Depreciation Charged In Period		191
Value Shares Allotted		1	1

Company staff

Magdalena W.

Role: Secretary

Appointed: 12 March 2007

Latest update: 23 January 2024

Janusz W.

Role: Director

Appointed: 12 March 2007

Latest update: 23 January 2024

People with significant control

Janusz W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Johnvi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena W.

Janusz W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Janusz W.

Accounts Documents

Company filings

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