Javerick Group Ltd is a private limited company registered at 143 Station Road, Hampton TW12 2AL. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-02, this 4-year-old company is run by 2 directors.
Director Jackey C., appointed on 02 July 2019. Director Pik M., appointed on 02 July 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-07-01 and the due date for the following filing is 2024-07-15. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 143 Station Road |
Town | Hampton |
Post code | TW12 2AL |
Country of origin | United Kingdom |
Registration Number | 12081059 |
Date of Incorporation | Tue, 2nd Jul 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Jackey C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pik M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jackey C.
Notified on | 2 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pik M.
Notified on | 2 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 | 1 344 | 30 150 | 2 446 |
Current Assets | 123 | 1 464 | 30 466 | 5 472 |
Debtors | 120 | 120 | 316 | 3 026 |
Other Debtors | 120 | 120 | 316 | 3 026 |
Property Plant Equipment | 1 056 | 632 | 739 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 5 062 | 10 124 | 15 186 | 20 248 |
Accumulated Depreciation Impairment Property Plant Equipment | 424 | 848 | 1 538 | 1 966 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 41 203 | 100 950 | 38 550 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 75 602 | 77 703 | 207 570 | 217 434 |
Fixed Assets | 62 506 | 57 020 | 153 015 | 187 081 |
Increase From Amortisation Charge For Year Intangible Assets | 5 062 | 5 062 | 5 062 | 5 062 |
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 424 | 690 | 740 |
Intangible Assets | 20 247 | 15 185 | 10 123 | 5 061 |
Intangible Assets Gross Cost | 25 309 | 25 309 | 25 309 | |
Investment Property | 41 203 | 41 203 | 142 153 | 180 703 |
Investment Property Fair Value Model | 41 203 | 41 203 | 142 153 | 180 703 |
Net Current Assets Liabilities | -75 479 | -76 239 | -177 104 | -211 962 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 75 602 | 77 703 | 207 570 | 217 434 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 480 | 1 480 | 2 277 | 520 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 480 | 797 | 1 422 | |
Total Assets Less Current Liabilities | -12 973 | -19 219 | -24 089 | -24 881 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Total Additions Including From Business Combinations Intangible Assets | 25 309 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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