Jouve Uk started in year 2010 as Private Limited Company with registration number 07220167. The Jouve Uk company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Milton Keynes at Mazars Llp The Pinnacle. Postal code: MK9 1FF.
The firm has 3 directors, namely Premamala R., Craig H. and Adrien L.. Of them, Adrien L. has been with the company the longest, being appointed on 21 May 2018 and Premamala R. and Craig H. have been with the company for the least time - from 9 March 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Pierre-Vincent D. who worked with the the firm until 31 December 2012.
Office Address | Mazars Llp The Pinnacle |
Office Address2 | 160 Midsummer Boulevard |
Town | Milton Keynes |
Post code | MK9 1FF |
Country of origin | United Kingdom |
Registration Number | 07220167 |
Date of Incorporation | Mon, 12th Apr 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Thibault L. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Geoffrey G. This PSC has significiant influence or control over the company,.
Thibault L.
Notified on | 11 October 2017 |
Nature of control: |
significiant influence or control |
Geoffrey G.
Notified on | 6 April 2016 |
Ceased on | 11 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 183 251 | 207 597 | 193 378 | 200 531 | 165 965 | 364 401 |
Current Assets | 529 754 | 588 719 | 364 736 | 369 276 | 331 387 | 501 184 |
Debtors | 177 533 | 186 231 | 171 358 | 168 745 | 165 422 | 136 783 |
Net Assets Liabilities | 51 926 | 55 843 | 102 969 | 137 727 | 147 307 | 153 134 |
Property Plant Equipment | 495 | 275 | 55 | 631 | ||
Total Inventories | 168 970 | 194 891 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 23 546 | 26 370 | 29 314 | 25 741 | 25 738 | 26 526 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 639 | 384 | 604 | 659 | 125 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 475 | 1 639 | 384 | 604 | 659 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 659 | 781 | ||||
Amounts Owed By Group Undertakings | 175 | 175 | ||||
Amounts Owed To Group Undertakings | 416 981 | 434 184 | 152 464 | 102 350 | 119 058 | 227 785 |
Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 1 | 1 |
Cash Cash Equivalents | 207 597 | 193 378 | ||||
Corporation Tax Payable | 11 006 | 931 | 12 031 | 31 594 | 18 441 | 27 195 |
Creditors | 477 828 | 533 287 | 261 995 | 231 594 | 184 302 | 348 823 |
Current Tax For Period | 11 005 | 931 | 12 031 | 29 401 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -32 | 84 | -37 | -37 | ||
Deferred Tax Liabilities | 84 | 47 | 10 | 10 | 158 | |
Fixed Assets | 495 | 275 | 55 | 232 | 863 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 84 | -37 | -37 | 80 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 220 | 220 | 55 | 150 | |
Investments Fixed Assets | 232 | 232 | ||||
Investments In Subsidiaries | 232 | 232 | ||||
Long Term Contract Work In Progress | 168 970 | 194 891 | ||||
Net Current Assets Liabilities | 51 926 | 55 432 | 102 741 | 137 682 | 147 085 | 152 361 |
Net Deferred Tax Liability Asset | 84 | 47 | 10 | 10 | 90 | |
Nominal Value Allotted Share Capital | 10 000 | 10 000 | 10 000 | |||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 2 229 | 10 598 | 2 400 | 182 | 271 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 475 | 684 | ||||
Other Disposals Property Plant Equipment | 1 475 | 684 | ||||
Other Taxation Social Security Payable | 14 799 | 66 377 | 57 588 | 68 126 | ||
Par Value Share | 1 | 1 | ||||
Percentage Class Share Held In Subsidiary | 2 | 2 | ||||
Prepayments Accrued Income | 1 140 | 1 140 | 578 | 400 | 400 | |
Profit Loss On Ordinary Activities Before Tax | 62 286 | 4 932 | 59 120 | 153 419 | ||
Property Plant Equipment Gross Cost | 1 475 | 2 134 | 659 | 659 | 659 | 756 |
Provisions For Liabilities Balance Sheet Subtotal | -84 | -47 | -10 | -10 | -90 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 84 | 47 | 10 | 10 | 90 | |
Taxation Social Security Payable | 68 126 | 18 000 | 63 302 | |||
Tax Expense Credit Applicable Tax Rate | 11 988 | 937 | 11 233 | 29 150 | ||
Tax Increase Decrease From Effect Adjustment For Long Accounting Periods | -119 | -10 | 5 | |||
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 33 | 88 | 53 | 19 | ||
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 703 | 190 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 740 | 1 015 | 11 994 | 28 661 | ||
Total Assets Less Current Liabilities | 51 926 | 55 927 | 103 016 | 137 737 | 147 317 | 153 224 |
Total Current Tax Expense Credit | 10 772 | 931 | 12 031 | 28 698 | ||
Total Deferred Tax Expense Credit | -32 | 84 | -37 | -37 | ||
Trade Creditors Trade Payables | 11 496 | 3 196 | 1 383 | 2 883 | 3 744 | |
Trade Debtors Trade Receivables | 176 218 | 184 916 | 171 358 | 168 167 | 165 022 | 136 383 |
Further Item Tax Increase Decrease Component Adjusting Items | -929 | 5 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -233 | -703 | ||||
Tax Decrease From Utilisation Tax Losses | -233 | -703 |
Type | Category | Free download | |
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TM01 |
2023/09/26 - the day director's appointment was terminated filed on: 7th, December 2023 |
officers | Free Download (1 page) |
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