Juventas Services Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Juventas Services has been operating in this business for at least 9 years. Started under number 09763319, this firm is listed as a Private Limited Company. You can reach the office of this company during business times at the following location: Yare House 62-64 Thorpe Road, NR1 1RY Norwich. This business's registered with SIC code 87900 and their NACE code stands for Other residential care activities n.e.c.. Mon, 28th Feb 2022 is the last time company accounts were filed.

The knowledge we have related to the following enterprise's MDs implies there are four directors: Alison M., Daryl H., Nicholas D. and Yannis L. who joined the team on Wednesday 19th May 2021, Friday 30th June 2017 and Thursday 8th September 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	894 514

Balance Sheet
Cash Bank On Hand	847 246	660 967	80 514	165 689	85 665	47 117	26 277
Current Assets	897 314	673 430	245 046	297 056	332 085	356 573	366 683
Debtors	50 068	12 463	164 532	131 367	246 420	309 456	340 406
Net Assets Liabilities		1 169 249	1 179 840	1 069 310	458 168	-270 573	-299 104
Other Debtors	3 265	2 426	27 585	32 233	93 351	69 919	70 542
Property Plant Equipment		989 900	1 042 746	1 056 377	623 854	117 306	104 613
Cash Bank In Hand	847 246
Net Assets Liabilities Including Pension Asset Liability	894 514

Capital & Reserves
Called Up Share Capital	1 081 725
Profit Loss Account Reserve	-187 211
Shareholder Funds	894 514

Other Financial Data
Amount Specific Advance Or Credit Directors					2 061	2 061
Amount Specific Advance Or Credit Made In Period Directors					2 061
Amount Specific Advance Or Credit Repaid In Period Directors							2 061
Accumulated Depreciation Impairment Property Plant Equipment		4 211	24 327	35 109	54 684	80 984	105 758
Average Number Employees During Period	3	11	48	49	49	49	50
Creditors	2 800	494 081	6 315	12 704	21 162	49 950	34 119
Finance Lease Liabilities Present Value Total			6 315	12 704	21 162	11 871	5 848
Increase From Depreciation Charge For Year Property Plant Equipment		4 211	20 116	15 986	19 605	26 300	24 774
Net Current Assets Liabilities	894 514	179 349	143 409	25 637	-134 524	-327 929	-357 598
Nominal Value Shares Issued Specific Share Issue		1	1	1	1
Number Shares Issued But Not Fully Paid		1 644 800	2 094 000	2 691 770	2 716 770
Number Shares Issued Fully Paid		917 496	917 496	917 496	917 496
Number Shares Issued Specific Share Issue		575 000	449 200
Other Creditors	275	2 200	1 800	4 515	20 199	13 903	35 671
Other Taxation Social Security Payable	2 507	6 353	63 698	243 023	346 500	540 530	430 195
Par Value Share	0	0	0	0	0
Profit Loss		-298 065	-438 059
Property Plant Equipment Gross Cost		994 111	1 067 073	1 091 486	678 538	198 290	210 371
Total Additions Including From Business Combinations Property Plant Equipment		994 111	72 962	45 226	38 673	52 969	12 081
Total Assets Less Current Liabilities	894 514	1 169 249	1 186 155	1 082 014	489 330	-210 623	-252 985
Trade Creditors Trade Payables	18	485 528	34 196	17 772	39 770	110 774	242 584
Trade Debtors Trade Receivables		10 037	136 947	99 134	153 069	239 537	269 864
Bank Borrowings Overdrafts					50 000	38 079	28 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 204	30
Disposals Property Plant Equipment				20 813	451 621	533 217
Provisions For Liabilities Balance Sheet Subtotal					10 000	10 000	12 000
Creditors Due Within One Year	2 800
Deferred Tax Current Asset	46 803
Deferred Tax Liability	-46 803
Difference Between Accumulated Depreciation Amortisation Capital Allowances	187 211
Number Shares Allotted	972 500
Number Shares Allotted Increase Decrease During Period	1 000 000
Other Creditors Due Within One Year	275
Other Taxation Social Security Within One Year	2 507
Provisions Charged Credited To Profit Loss Account During Period	-46 803
Provisions For Liabilities Charges	-46 803
Share Capital Allotted Called Up Paid	9 725
Tax Losses Available	-234 014
Trade Creditors Within One Year	18
Value Shares Allotted Increase Decrease During Period	10 000

Company staff

Alison M.

Role: Director

Appointed: 19 May 2021

Latest update: 6 March 2024

Daryl H.

Role: Director

Appointed: 30 June 2017

Latest update: 6 March 2024

Nicholas D.

Role: Director

Appointed: 08 September 2016

Latest update: 6 March 2024

Yannis L.

Role: Director

Appointed: 16 February 2016

Latest update: 6 March 2024

Philip D.

Role: Director

Appointed: 30 June 2017

Resigned: 16 November 2021

Latest update: 6 March 2024

Gregor S.

Role: Director

Appointed: 08 September 2016

Resigned: 01 March 2018

Latest update: 6 March 2024

Lindsey B.

Role: Director

Appointed: 01 September 2016

Resigned: 30 June 2017

Latest update: 6 March 2024

Victoria B.

Role: Director

Appointed: 16 February 2016

Resigned: 31 March 2017

Latest update: 6 March 2024

Justin R.

Role: Director

Appointed: 16 February 2016

Resigned: 21 March 2017

Latest update: 6 March 2024

Shane F.

Role: Director

Appointed: 04 September 2015

Resigned: 16 February 2016

Latest update: 6 March 2024

People with significant control

Monika K.

Notified on 17 August 2016

Ceased on 20 November 2017

Nature of control:

1/2 or less of shares

Silvertime Financial Limited

Address: Suite 202 2nd Floor, Eden Plaza, Eden Island, PO BOX 1352, Mahe, Seychelles

Legal authority International Business Companies Act, 1994

Legal form Limited

Notified on 6 April 2016

Ceased on 17 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Juventas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Daryl H.

Nicholas D.

Yannis L.

Philip D.

Gregor S.

Lindsey B.

Victoria B.

Justin R.

Shane F.

People with significant control

Monika K.

Silvertime Financial Limited

Accounts Documents

Company filings

Filing category

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