J Vale Electrics started in year 2014 as Private Limited Company with registration number 09294227. The J Vale Electrics company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 1 Scena Way. Postal code: SE5 0BD.
The firm has one director. John V., appointed on 4 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Scena Way |
| Town | London |
| Post code | SE5 0BD |
| Country of origin | United Kingdom |
| Registration Number | 09294227 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2014
The register of PSCs who own or have control over the company includes 1 name. As we established, there is John V. The abovementioned PSC and has 75,01-100% shares.
John V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 9 512 | 4 331 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 944 | 11 590 | 10 148 | 12 830 | 14 336 | 12 282 | 9 890 | |
| Current Assets | 5 785 | 5 944 | 11 590 | 10 636 | 13 342 | 14 696 | 12 700 | 10 308 |
| Debtors | 987 | 488 | 512 | 360 | 418 | 418 | ||
| Net Assets Liabilities | 4 331 | 8 685 | 12 166 | 13 709 | 6 772 | 11 197 | 3 194 | |
| Cash Bank In Hand | 5 785 | 5 944 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 512 | 4 331 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 412 | 4 231 | ||||||
| Shareholder Funds | 9 512 | 4 331 | ||||||
| Other | ||||||||
| Amounts Owed By Directors | 987 | 488 | 352 | 360 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 750 | 2 249 | 2 249 | |||||
| Corporation Tax Payable | 3 205 | 2 242 | 2 680 | 3 411 | 1 657 | |||
| Corporation Tax Recoverable | 418 | 418 | ||||||
| Creditors | 2 600 | 2 905 | -1 530 | -367 | -2 573 | -6 744 | 1 262 | |
| Dividends Paid On Shares | 18 000 | 5 000 | 8 000 | 13 000 | 14 000 | 14 000 | 2 000 | |
| Loans From Directors | 18 | 10 | 10 515 | |||||
| Net Current Assets Liabilities | 9 512 | 4 331 | 8 685 | 12 166 | 13 709 | 17 269 | 19 444 | 9 046 |
| Other Taxation Social Security Payable | -305 | 45 | -4 360 | -4 108 | -5 310 | -9 333 | -11 952 | |
| Total Assets Less Current Liabilities | 9 512 | 4 331 | 8 685 | 12 166 | 13 709 | 17 269 | 19 444 | 9 046 |
| Trade Creditors Trade Payables | -300 | 600 | 150 | 330 | 330 | 330 | 450 | |
| Trade Debtors Trade Receivables | 160 | |||||||
| Creditors Due Within One Year | -3 727 | 1 613 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, February 2024 |
gazette | Free Download (1 page) |
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