Joint Venture Recruit started in year 2014 as Private Limited Company with registration number 08835918. The Joint Venture Recruit company has been functioning successfully for ten years now and its status is active. The firm's office is based in Port Talbot at 6 Oakdene Close. Postal code: SA12 8NR.
The company has one director. Jason H., appointed on 7 January 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Oakdene Close |
| Office Address2 | Baglan |
| Town | Port Talbot |
| Post code | SA12 8NR |
| Country of origin | United Kingdom |
| Registration Number | 08835918 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 07 January 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Jason H. The abovementioned PSC and has 75,01-100% shares.
Jason H.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -13 777 | -8 919 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 398 | 95 | |||||||
| Cash Bank On Hand | 95 | 8 976 | 32 | 14 161 | 13 513 | 5 176 | 1 200 | 1 200 | |
| Current Assets | 19 398 | 5 598 | 10 047 | 1 103 | 15 232 | 14 584 | 6 247 | 2 271 | 2 271 |
| Debtors | 5 503 | 1 071 | 1 071 | 1 071 | 1 071 | 1 071 | 1 071 | 1 071 | |
| Net Assets Liabilities | -34 213 | -54 709 | -66 401 | -92 037 | |||||
| Other Debtors | 5 503 | 1 071 | 1 071 | 1 071 | 1 071 | 1 071 | 1 071 | 1 071 | |
| Property Plant Equipment | 1 120 | 896 | 717 | 574 | 459 | 367 | 294 | 265 | |
| Tangible Fixed Assets | 1 400 | 1 120 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 777 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -13 778 | -8 920 | |||||||
| Shareholder Funds | -13 777 | -8 919 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 854 | 1 033 | 1 176 | 1 291 | 1 383 | 1 456 | 1 485 | |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 991 | 2 390 | 2 902 | 2 979 | 15 000 | 12 870 | 9 676 | ||
| Creditors | 15 637 | 20 085 | 26 907 | 39 250 | 49 256 | 15 000 | 12 870 | 9 676 | |
| Creditors Due Within One Year | 34 575 | 15 637 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 179 | 143 | 115 | 92 | 73 | 29 | ||
| Net Current Assets Liabilities | -15 177 | -10 039 | -10 038 | -25 804 | -24 018 | -34 672 | -40 076 | -53 825 | -82 626 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 7 402 | 2 143 | 1 883 | 1 762 | 650 | 959 | 18 240 | 54 871 | |
| Other Taxation Social Security Payable | 5 244 | 17 941 | 22 633 | 34 585 | 44 644 | 41 501 | 33 992 | 25 057 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 750 | ||||||||
| Tangible Fixed Assets Depreciation | 350 | 630 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | ||||||||
| Total Assets Less Current Liabilities | -13 777 | -8 919 | -9 142 | -25 087 | -23 444 | -34 213 | -39 709 | -53 531 | -82 361 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 983 | 984 | 985 | 985 | ||
| Fixed Assets | 1 400 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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