J.v.n Services Ltd is a private limited company located at 38 Glastonbury Road, Alvaston, Derby DE24 0YA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-08-19, this 3-year-old company is run by 1 director.
Director Javan W., appointed on 19 August 2020.
The company is officially classified as "engineering related scientific and technical consulting activities" (SIC code: 71122), "human resources provision and management of human resources functions" (SIC: 78300).
The latest confirmation statement was sent on 2023-08-18 and the date for the following filing is 2024-09-01. Likewise, the accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | 38 Glastonbury Road |
Office Address2 | Alvaston |
Town | Derby |
Post code | DE24 0YA |
Country of origin | United Kingdom |
Registration Number | 12824281 |
Date of Incorporation | Wed, 19th Aug 2020 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Sat, 31st May 2025 (367 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Javan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Javan W.
Notified on | 19 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 203 | 20 | 168 |
Current Assets | 781 | 4 375 | 7 307 |
Debtors | 578 | 4 355 | 7 139 |
Net Assets Liabilities | 184 | 582 | 108 |
Other Debtors | 578 | 4 355 | 7 139 |
Property Plant Equipment | 1 567 | 783 | |
Other | |||
Accrued Liabilities | 377 | 420 | |
Accumulated Depreciation Impairment Property Plant Equipment | 783 | 1 567 | 2 350 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 350 | ||
Administrative Expenses | 6 261 | 8 509 | 7 674 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 2 164 | 4 576 | 7 199 |
Dividend Per Share Interim | 10 000 | 7 800 | |
Gross Profit Loss | 16 267 | 21 498 | 16 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 784 | 783 |
Net Current Assets Liabilities | -1 383 | -201 | 108 |
Number Shares Issued Fully Paid | 100 | 100 | |
Par Value Share | 1 | ||
Profit Loss | 7 984 | 10 398 | 7 326 |
Profit Loss On Ordinary Activities Before Tax | 10 006 | 12 989 | 9 199 |
Property Plant Equipment Gross Cost | 2 350 | 2 350 | 2 350 |
Taxation Social Security Payable | 2 164 | 4 199 | 6 779 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 022 | 2 591 | 1 873 |
Turnover Revenue | 16 267 | 21 498 | 16 873 |
Amount Specific Advance Or Credit Directors | 437 | 3 259 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 147 | 2 822 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -8 710 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 17th, October 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy