Jonathan Vee Associates Limited in Croydon, CR0 1AT

Description

Data updated on: 01-11-2023

Jonathan Vee Associates Limited has existed on the market for at least 21 years. Started with Companies House Reg No. 04840960 in 2003, the company is based at 81 Cromwell House, Croydon CR0 1AT. This company's SIC code is 93290 - Other amusement and recreation activities n.e.c.. Jonathan Vee Associates Ltd reported its account information for the financial year up to 31st July 2022. The business latest confirmation statement was submitted on 22nd July 2023.

Mark C. is this specific firm's individual managing director, who was appointed on 2003-07-22. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Paul D. as a secretary since 2003.

Mark C. 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	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	69 606	80 466	91 067	103 923	114 485	117 620

Balance Sheet
Current Assets	74 416	84 309	94 525	107 139	119 427	119 688	122 689	112 135	105 400	85 467	64 710	54 483
Net Assets Liabilities						117 620	120 976	112 544	86 979	63 360	36 217	25 345
Cash Bank In Hand	74 416	84 309	94 533	103 139	119 427
Net Assets Liabilities Including Pension Asset Liability	69 606	80 466	91 067	100 723	114 422	117 620

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	69 605	80 465	91 066	100 722	114 484
Shareholder Funds	69 606	80 466	91 067	103 923	114 485	117 620

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						2 067	1 712	1	18 694	22 244	28 493	29 138
Fixed Assets								410	273	137
Net Current Assets Liabilities	71 719	80 844	91 127	103 924	114 423	117 621	120 977	112 134	86 706	63 223	36 217	25 345
Other Operating Expenses Format2						3 715	3 281	3 011
Other Operating Income Format2						574	1 016	2 049
Profit Loss						8 267	6 983	-8 382
Staff Costs Employee Benefits Expense						7 800	7 800	7 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 067	1 712
Total Assets Less Current Liabilities	71 719	80 844	91 127	103 924	114 486	117 621	120 977	112 545	86 979	63 360	36 217	25 345
Turnover Revenue						21 275	18 760	380
Creditors Due After One Year	2 113	378	66	1	1	1
Creditors Due Within One Year	2 697	3 465	3 398	2 415	4 925	2 067
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year	2 113	378
Other Operating Charges Format2					10 634	3 715
Other Operating Income					1 183	574
Par Value Share	1	1	1	1	1
Profit Loss For Period	10 354	13 860			19 699	8 267
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs					7 707	7 800
Taxation Social Security Due Within One Year	2 697	3 465
Tax On Profit Or Loss On Ordinary Activities					4 925	2 067
Turnover Gross Operating Revenue					41 782	21 275

Company staff

Paul D.

Role: Secretary

Appointed: 22 July 2003

Latest update: 18 April 2024

Mark C.

Role: Director

Appointed: 22 July 2003

Latest update: 18 April 2024

People with significant control

Mark C.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 October 2012
Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 August 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 September 2016
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 2017
End Date For Period Covered By Report	31 July 2018
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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Jonathan Vee Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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