Ljv Systems Limited in Rotherham, S63 8EN

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Ljv Systems Limited, a firm which is located at 40 Broadwater, Bolton-upon-dearne, Rotherham. This means it's been 11 years Ljv Systems has existed in the UK, as the company was started on 2013-10-10. The firm registration number is 08727905 and the company zip code is S63 8EN. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Ljv Systems Ltd reported its latest accounts for the period that ended on June 30, 2022. The company's latest confirmation statement was filed on October 10, 2023.

Presently, the business is the workplace of one managing director: Stephen V., who was assigned to lead the company in 2013.

Stephen V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 000	6 041	-3 431

Balance Sheet
Cash Bank On Hand			10 946	6 959	13 461	9 239	13 592	1 010	137
Current Assets	15 152	20 465	10 946	16 234	23 498	22 799	32 416	25 154	25 220
Debtors	2 284	6 977	0	9 275	10 037	13 560	18 824	24 144	25 083
Net Assets Liabilities								103	-323
Other Debtors					1 689	2 443	4 544	5 933	6 159
Property Plant Equipment								78	39
Cash Bank In Hand	12 868	13 488	10 946
Net Assets Liabilities Including Pension Asset Liability	4 000	6 041	-3 431

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 900	5 941	-3 531
Shareholder Funds	4 000	6 041	-3 431

Other Financial Data
Accrued Liabilities Deferred Income									481
Accumulated Depreciation Impairment Property Plant Equipment								39	78
Additions Other Than Through Business Combinations Property Plant Equipment								117
Administrative Expenses								6 406	1 154
Amounts Owed By Directors				7 650	5 198	7 517	13 980	18 211	18 924
Amounts Owed To Directors			3 108
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense								7 098	-426
Corporation Tax Payable			8 269	12 554	22 075	20 903	29 380	25 127	25 099
Creditors			14 377	16 131	23 390	22 697	32 311	25 129	25 582
Current Tax For Period						6 521	6 199
Depreciation Expense Property Plant Equipment								39	39
Depreciation Rate Used For Property Plant Equipment								33	33
Dividends Paid								7 100
Gross Profit Loss								14 701
Income Expense Recognised Directly In Equity								-7 100
Increase Decrease In Current Tax From Adjustment For Prior Periods							-5
Increase From Depreciation Charge For Year Property Plant Equipment								39	39
Interest Payable Similar Charges Finance Costs									-177
Net Current Assets Liabilities	4 000	6 041	-3 431	103	108	102	105	25	-362
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Operating Profit Loss								8 295	-1 154
Other Interest Receivable Similar Income Finance Income								450	460
Other Taxation Social Security Payable			3 000	3 577	1 315	1 794	2 931	2	2
Par Value Share				1	1	1	1	1	1
Profit Loss								7 098	-426
Profit Loss On Ordinary Activities Before Tax								8 745	-517
Property Plant Equipment Gross Cost								117	117
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 521	6 194	1 647	-91
Total Assets Less Current Liabilities	4 000	6 041	-3 431	103	108	102	105	103	-323
Total Current Tax Expense Credit						6 521	6 194
Trade Debtors Trade Receivables				1 625	3 150	3 600	300	5 919	6 159
Turnover Revenue								14 701
Creditors Due Within One Year Total Current Liabilities	11 152	14 424	14 377

Company staff

Stephen V.

Role: Director

Appointed: 10 October 2013

Latest update: 24 February 2024

People with significant control

Stephen V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Ljv Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

People with significant control

Stephen V.

Accounts Documents

Company filings

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