Jvlr Ashludie Limited in Dundee, DD5 4EZ

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www.jvlrashludie.com

Description

Data updated on: 01-11-2023

Registered at 8 Ashludie Mews, Dundee DD5 4EZ Jvlr Ashludie Limited is a Private Limited Company issued a SC385276 registration number. The company was launched on September 13, 2010. This business's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Jvlr Ashludie Ltd released its account information for the financial period up to Wed, 31st Aug 2022. The firm's latest annual confirmation statement was filed on Wed, 13th Sep 2023.

There seems to be just one managing director currently controlling the limited company, specifically Jason S. who's been doing the director's responsibilities for fourteen years. That limited company had been supervised by Veronica C. till 2013.

Executives who control the firm include: Veronica C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 539	3 857	8 787	3 943	2 762	941

Balance Sheet
Cash Bank On Hand						19 976	20 737	39 425	23 451	26 787	13 883	25 256	36 392
Current Assets	31 873	19 868	28 763	20 757		19 976	26 777	60 973	26 344	49 301	36 167	41 930	43 229
Debtors	10 950	954	5 383				6 040	288	853	22 514	22 284	16 674	6 837
Net Assets Liabilities								50 198	14 684	35 602	27 698	33 817	23 657
Property Plant Equipment						821	941	706	533	400	300	225	539
Cash Bank In Hand	20 923	18 914	23 380	20 757	15 088	19 976
Other Debtors							1 516
Tangible Fixed Assets		83	443	599	1 094	821
Total Inventories								21 260	2 040

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	12 529	3 847	8 777	3 933	2 752	931
Shareholder Funds	12 539	3 857	8 787	3 943	2 762	941

Other Financial Data
Average Number Employees During Period							1	1	1	2	1	1	2 023
Creditors						19 856	11 190	11 481	12 092	14 023	8 712	8 295	20 009
Net Current Assets Liabilities	12 539	3 774	8 344	3 344	1 668	120	15 587	49 492	14 252	35 278	27 455	33 635	23 220
Provisions For Liabilities Balance Sheet Subtotal									101	76	57	43	102
Total Assets Less Current Liabilities	12 539	3 857	8 787	3 943	2 762	941	16 528	50 198	14 785	35 678	27 755	33 860	23 759
Amount Specific Advance Or Credit Directors						8 744	4 524	288	853	51	481	623
Amount Specific Advance Or Credit Made In Period Directors							37 250	60 518	603	751	190	264
Amount Specific Advance Or Credit Repaid In Period Directors							23 982	64 754	38	1 655	620	406
Accrued Liabilities						1 008	1 032	1 140	1 081	1 116	1 141	1 531
Accumulated Depreciation Impairment Property Plant Equipment						965	1 279	1 514	1 687	1 820	1 920	1 995
Corporation Tax Payable						7 412	10 158	10 341	11 011	12 856	7 090	6 141
Creditors Due Within One Year	19 334	16 094	20 419	17 413	13 420	19 856
Dividends Paid							20 000	10 000	82 000	33 600	38 050	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							314	235	173	133	100	75
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Taxation Social Security Payable						4
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							35 587	43 670	46 486	54 518	30 146	26 119
Property Plant Equipment Gross Cost						1 786	2 220	2 220	2 220	2 220	2 220
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		110	508	418	860
Tangible Fixed Assets Cost Or Valuation		110	618	926	1 786
Tangible Fixed Assets Depreciation		27	175	327	692	965
Tangible Fixed Assets Depreciation Charged In Period		27	148	200	365	273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				48
Tangible Fixed Assets Disposals				110
Total Additions Including From Business Combinations Property Plant Equipment							434
Advances Credits Directors	114	954
Advances Credits Made In Period Directors	520
Advances Credits Repaid In Period Directors	634
Trade Debtors Trade Receivables										22 514	22 284	16 674

Company staff

Jason S.

Role: Director

Appointed: 13 September 2010

Latest update: 12 February 2024

People with significant control

Veronica C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 December 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 November 2013

Jvlr Ashludie Limited

General information

Name:

Office Address:

Contact information

Website

www.jvlrashludie.com

Description

Financial data based on annual reports

Company staff

Jason S.

Veronica C.

People with significant control

Veronica C.

Jason S.

Accounts Documents

Company filings

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