K Jarvis Limited
10 Meadow House Toad Lane Blackwater GU17 9AH Camberley
Number: 09722016
Incorporation date: 2015-08-07
Dissolution date: 2020-09-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
K Jarvis came into being in 2015 as a company enlisted under no 09722016, located at GU17 9AH Camberley at 10 Meadow House Toad Lane. This firm's last known status was dissolved. K Jarvis had been operating offering its services for at least five years.
Keith J. was the firm's director, formally appointed in 2015 in August.
Keith J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-09-30 |
| Currency | ||||
| Net Worth | 6 182 | 7 775 | ||
| Balance Sheet | ||||
| Current Assets | 18 006 | 15 816 | 10 479 | 6 625 |
| Net Assets Liabilities | 7 775 | 1 966 | 10 | |
| Cash Bank In Hand | 3 807 | 5 669 | ||
| Debtors | 14 199 | 10 147 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 182 | 7 775 | ||
| Tangible Fixed Assets | 3 626 | 4 062 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 6 082 | 7 675 | ||
| Shareholder Funds | 6 182 | 7 775 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | |
| Creditors | 11 503 | 10 892 | 6 209 | |
| Fixed Assets | 3 627 | 4 062 | 2 979 | 194 |
| Net Current Assets Liabilities | 2 555 | 3 713 | 413 | 416 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 082 | |||
| Total Assets Less Current Liabilities | 6 182 | 7 775 | 2 566 | 610 |
| Creditors Due Within One Year | 15 451 | 12 103 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 4 501 | 4 995 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 502 | 5 334 | ||
| Tangible Fixed Assets Depreciation | 875 | 1 272 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | 1 230 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 833 | |||
| Tangible Fixed Assets Disposals | 4 163 | |||
Role: Director
Appointed: 07 August 2015
Latest update: 31 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 18 September 2020 |
| Confirmation statement last made up date | 07 August 2019 |
| Annual Accounts 13 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-07 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts 9 January 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Date Approval Accounts | 9 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-08-31 |
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