Javtex Limited is a private limited company that can be found at Fernhills House Foerster Chambers, Todd Street, Bury BL9 5BJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-11, this 4-year-old company is run by 1 director.
Director Rastislav S., appointed on 05 January 2022.
The company is classified as "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was filed on 2023-01-06 and the deadline for the subsequent filing is 2024-01-20. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Fernhills House Foerster Chambers |
| Office Address2 | Todd Street |
| Town | Bury |
| Post code | BL9 5BJ |
| Country of origin | United Kingdom |
| Registration Number | 12592879 |
| Date of Incorporation | Mon, 11th May 2020 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 05 January 2022
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Rastislav S. This PSC and has 75,01-100% shares.
Rastislav S.
| Notified on | 5 January 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 521 | 11 878 | |
| Current Assets | 37 870 | 33 639 | 37 598 |
| Debtors | 10 879 | 10 348 | |
| Net Assets Liabilities | 90 383 | -116 930 | -96 126 |
| Property Plant Equipment | 15 321 | 13 407 | |
| Total Inventories | 15 239 | 15 372 | |
| Other | |||
| Version Production Software | 2 022 | 2 024 | |
| Accrued Liabilities | 23 726 | 23 726 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 3 828 | 5 742 |
| Average Number Employees During Period | 5 | 5 | 5 |
| Creditors | 163 488 | 181 890 | 161 131 |
| Fixed Assets | 35 235 | 31 321 | 27 407 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 914 | 1 914 | |
| Intangible Assets | 16 000 | 14 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 |
| Loans From Directors | 16 524 | 16 380 | |
| Net Current Assets Liabilities | 125 618 | -148 251 | -123 533 |
| Other Creditors | 60 000 | 45 200 | |
| Property Plant Equipment Gross Cost | 19 149 | 19 149 | 19 149 |
| Taxation Social Security Payable | 22 512 | 22 735 | |
| Trade Creditors Trade Payables | 40 265 | 34 829 | |
| Trade Debtors Trade Receivables | 10 879 | 10 348 | |
| Value-added Tax Payable | 18 863 | 18 261 | |
| Total Assets Less Current Liabilities | 90 383 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 13th, March 2023 |
accounts | Free Download (7 pages) |
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