Jvi Limited in Edenbridge, TN8 5DQ

Description

Data updated on: 01-11-2023

This firm called Jvi was registered on 2013-05-24 as a Private Limited Company. The company's headquarters may be found at Edenbridge on Kempston, Mill Hill. Should you need to get in touch with this firm by mail, the area code is TN8 5DQ. The company registration number for Jvi Limited is 08543953. The company's declared SIC number is 41100: Development of building projects. Fri, 31st Jul 2020 is the last time the company accounts were filed.

Carol I. is the company's single managing director, who was arranged to perform management duties in 2013 in May. For 8 years Mark I., had been functioning as a director for the following limited company up until the resignation in April 2021.

Executives with significant control over the firm are: Carol I. owns 1/2 or less of company shares. Mark I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	41 886	68 220	28 274

Balance Sheet
Cash Bank On Hand			64	3 144	1	200 000	2 223
Current Assets	580 060	295 092	29 474	601 086	1 083 092	201 637	3 391
Debtors		295 000	29 410	1 709	13 206	1 637	1 168
Net Assets Liabilities			28 274	25 096	26 879	28 206	417
Other Debtors			29 410	1 709	13 206	1 637	1 168
Total Inventories				596 233	1 069 885
Cash Bank In Hand	60	92	64
Net Assets Liabilities Including Pension Asset Liability	41 886	68 220	28 274
Stocks Inventory	580 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 786	68 120	28 174
Shareholder Funds	41 886	68 220	28 274

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Creditors			1 200	575 990	1 056 213	173 431	2 974
Net Current Assets Liabilities	41 886	68 220	28 274	25 096	26 879	28 206	417
Other Creditors			1 200	575 990	1 056 213	173 382	2 925
Taxation Social Security Payable						49	49
Amount Specific Advance Or Credit Directors			27 992
Amount Specific Advance Or Credit Repaid In Period Directors				27 992
Creditors Due Within One Year	538 174	226 872	1 200
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	41 886	68 220	28 274

Company staff

Carol I.

Role: Director

Appointed: 24 May 2013

Latest update: 23 April 2024

People with significant control

Carol I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	21 June 2021
Confirmation statement last made up date	07 June 2020

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 February 2015
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 August 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Jvi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol I.

Mark I.

People with significant control

Carol I.

Mark I.

Accounts Documents

Company filings

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