J.v.a. Limited
146 High Street CM12 9DF Billericay
Number: 07678633
Incorporation date: 2011-06-22
Dissolution date: 2017-02-21
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
J.v.a came into being in 2011 as a company enlisted under no 07678633, located at CM12 9DF Billericay at 146 High Street. The company's last known status was dissolved. J.v.a had been operating in this business field for 6 years.
This specific business was overseen by just one managing director: Vimisha P., who was arranged to perform management duties in June 2011.
Vimisha P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 16 222 | 4 171 | 602 | 127 |
| Balance Sheet | ||||
| Cash Bank In Hand | 27 051 | 13 162 | 8 602 | 2 239 |
| Current Assets | 31 007 | 17 925 | 13 160 | 4 660 |
| Debtors | 3 956 | 4 763 | 4 558 | 2 421 |
| Tangible Fixed Assets | 666 | 333 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 222 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 16 122 | 4 071 | 502 | 27 |
| Shareholder Funds | 16 222 | 4 171 | 602 | 127 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 15 451 | 14 087 | 12 558 | 4 533 |
| Net Current Assets Liabilities | 15 556 | 3 838 | 602 | 127 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 999 | 999 | 999 | |
| Tangible Fixed Assets Depreciation | 333 | 666 | 999 | |
| Tangible Fixed Assets Depreciation Charged In Period | 333 | 333 | ||
| Total Assets Less Current Liabilities | 16 222 | 4 171 | 602 | 127 |
| Creditors Due Within One Year Total Current Liabilities | 15 451 | |||
| Fixed Assets | 666 | |||
| Tangible Fixed Assets Additions | 999 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 333 | |||
Role: Director
Appointed: 22 June 2011
Latest update: 24 September 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 03 August 2018 |
| Confirmation statement last made up date | 20 July 2016 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 11 September 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts 11 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 11 September 2013 |
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