J3 Ventures started in year 2014 as Private Limited Company with registration number 09294160. The J3 Ventures company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Melton Mowbray at Pera Business Park M03 Tower Building. Postal code: LE13 0PB.
The company has one director. Jane P., appointed on 4 November 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pera Business Park M03 Tower Building |
| Office Address2 | Nottingham Road |
| Town | Melton Mowbray |
| Post code | LE13 0PB |
| Country of origin | United Kingdom |
| Registration Number | 09294160 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Mon, 31st Jan 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 list of PSCs who own or have control over the company includes 1 name. As we found, there is Jane P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 402 | 128 | |||||
| Balance Sheet | |||||||
| Current Assets | 2 946 | 3 574 | 3 000 | 3 000 | 3 378 | 15 184 | 19 506 |
| Net Assets Liabilities | 659 | 1 514 | 5 957 | 7 889 | 26 | 12 | |
| Intangible Fixed Assets | 25 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 873 | 128 | |||||
| Stocks Inventory | 2 946 | ||||||
| Tangible Fixed Assets | 62 898 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -16 874 | ||||||
| Shareholder Funds | 402 | 128 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 5 088 | 324 | 144 | 261 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 8 | 12 | |
| Creditors | 62 313 | 55 936 | 57 434 | 58 303 | 27 327 | 29 499 | |
| Fixed Assets | 115 173 | 115 173 | 85 538 | 73 715 | 62 814 | 54 122 | 45 783 |
| Net Current Assets Liabilities | -114 771 | -115 045 | -52 936 | -54 434 | -54 925 | -10 202 | -7 278 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 941 | 2 715 | |||||
| Total Assets Less Current Liabilities | 402 | 128 | 32 602 | 19 281 | 7 889 | 43 920 | 38 505 |
| Advances Credits Directors | 48 630 | 48 630 | 45 363 | ||||
| Creditors Due Within One Year | 117 717 | 118 619 | |||||
| Intangible Fixed Assets Additions | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
| Tangible Fixed Assets Additions | 83 864 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 83 864 | ||||||
| Tangible Fixed Assets Depreciation | 20 966 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 966 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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