Jv Soft started in year 2014 as Private Limited Company with registration number 09067065. The Jv Soft company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at 7 Ruston Road. Postal code: SA1 8DE.
The firm has one director. Varun J., appointed on 2 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Ruston Road |
Office Address2 | Port Tennant |
Town | Swansea |
Post code | SA1 8DE |
Country of origin | United Kingdom |
Registration Number | 09067065 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Varun J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Varun J.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 14 721 | 16 766 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 882 | 71 421 | ||||||
Current Assets | 27 602 | 25 795 | 35 094 | 39 198 | 33 324 | 30 092 | 8 371 | 81 178 |
Debtors | 1 | 633 | 2 025 | 9 757 | ||||
Net Assets Liabilities | 16 767 | 22 741 | 23 901 | 20 007 | 14 742 | 1 524 | 60 302 | |
Property Plant Equipment | 749 | 220 | ||||||
Cash Bank In Hand | 27 600 | 25 162 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 721 | 16 766 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 15 382 | 16 765 | ||||||
Shareholder Funds | 14 721 | 16 766 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 365 | 1 894 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 030 | 12 353 | 15 297 | 15 123 | 16 755 | 11 180 | 21 096 | |
Fixed Assets | 1 806 | 1 277 | 749 | 220 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 529 | |||||||
Net Current Assets Liabilities | 23 901 | 18 201 | 13 465 | -2 273 | 60 082 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 128 | 537 | ||||||
Property Plant Equipment Gross Cost | 2 114 | 2 114 | ||||||
Total Assets Less Current Liabilities | 1 524 | 60 302 | ||||||
Amount Specific Advance Or Credit Directors | -141 | -5 578 | -7 852 | -687 | -11 180 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 165 | -10 493 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -678 | -5 437 | -2 274 | |||||
Creditors Due Within One Year | 12 881 | 9 029 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 24th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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