Jv Tec Software Solutions Limited in Ilford, IG1 2QY

Description

Data updated on: 01-11-2023

08209532 - reg. no. used by Jv Tec Software Solutions Limited. This firm was registered as a Private Limited Company on 2012-09-11. This firm has been operating in this business for twelve years. This enterprise can be gotten hold of in Unit 14 Clements Court Clements Lane in Ilford. The postal code assigned to this address is IG1 2QY. The company's SIC code is 62020: Information technology consultancy activities. Jv Tec Software Solutions Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-31.

Venkatesh J. is the enterprise's individual managing director, that was selected to lead the company in 2012 in September.

Venkatesh J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 148	-1 433	-1 433

Balance Sheet
Cash Bank On Hand				23 600	64 210	44 410	35 416	3 982		126 811	325 489
Current Assets	51 233	51 233	54 941	141 820	320 308	380 306	171 649	236 841	383 298	532 897	855 603
Debtors	6 867	6 867	27 473	93 700	217 618	259 621	91 233	7 859		406 086	530 114
Net Assets Liabilities				1 034	15 104	7 877	4 474	7 350		-3 795	8 211
Other Debtors	6 867	5 473					2 400	2 400
Property Plant Equipment						16 078	12 059	8 040		5 146	4 116
Total Inventories				24 520	38 480	76 275	45 000	225 000
Cash Bank In Hand	13 116	13 116	268	23 600
Net Assets Liabilities Including Pension Asset Liability	-1 148	-1 148	-1 433	1 034
Stocks Inventory	31 250	27 200	4 250	24 520
Trade Debtors		22 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 149	-1 149	-1 434	1 033
Shareholder Funds	-1 148	-1 433	-1 433

Other Financial Data
Description Principal Activities									62 012	62 012	62 012
Accrued Liabilities							1 250	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment						4 019	8 038	12 057		14 951	15 981
Additions Other Than Through Business Combinations Property Plant Equipment						20 097
Average Number Employees During Period							5	4	2	2
Bank Borrowings							77 187	72 781
Bank Borrowings Overdrafts							36 940			188 932	221 090
Creditors				82 349	220 517	284 064	100 383	163 150	397 166	288 946	653 624
Deferred Income								37 710
Finished Goods Goods For Resale							45 000	225 000
Fixed Assets						16 078	12 059	8 040	6 432	5 146	4 116
Increase From Depreciation Charge For Year Property Plant Equipment						4 019	4 019	4 019			1 030
Loans From Directors							1 325	68 723
Net Current Assets Liabilities	48 852	48 852	48 567	59 471	99 791	96 242	71 266	73 691		243 951	201 979
Other Creditors								1 883		15 917	127 066
Prepayments Accrued Income							76 953	59		86	114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								59	59	86
Property Plant Equipment Gross Cost						20 097	20 097	20 097		20 097	20 097
Provisions For Liabilities Balance Sheet Subtotal						3 505	2 291	3 457	3 457	5 057
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 291	1 600
Taxation Social Security Payable							14 488	29 290		19 770	7 077
Total Assets								239 481	389 789	538 043
Total Assets Less Current Liabilities	48 852	48 567	32 492	59 471	99 791	112 320	83 952	81 731		249 097	206 095
Total Liabilities								239 481	389 789	538 043
Trade Creditors Trade Payables							46 380	24 294		64 327	298 391
Trade Debtors Trade Receivables							11 880	5 400		406 000	530 000
Accruals Deferred Income Within One Year	875	1 875
Capital Employed			-17 508	1 034
Creditors Due After One Year	50 000	50 000	50 000	58 437
Creditors Due Within One Year	2 381	2 381	6 374	82 349
Number Shares Allotted	1	1		1
Other Creditors Due Within One Year	1 506	4 474
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Trade Creditors Within One Year		25

Company staff

Venkatesh J.

Role: Director

Appointed: 11 September 2012

Latest update: 8 April 2024

People with significant control

Venkatesh J.

Notified on 11 September 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-09-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 April 2014
Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 July 2014
Annual Accounts 1 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	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 March 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Jv Tec Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venkatesh J.

People with significant control

Venkatesh J.

Accounts Documents

Company filings

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