Founded in 2015, Jarvis Sound & Light, classified under reg no. 09852371 is an active company. Currently registered at 44 Cradley Road HU5 5SL, Hull the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Stephen C., appointed on 2 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Cradley Road |
| Office Address2 | Priory Road |
| Town | Hull |
| Post code | HU5 5SL |
| Country of origin | United Kingdom |
| Registration Number | 09852371 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stephen C. The abovementioned PSC has significiant influence or control over the company,.
Stephen C.
| Notified on | 4 January 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 873 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 442 | 679 | 1 012 | 1 478 | 1 891 | 4 973 | 5 500 |
| Current Assets | 11 330 | 13 399 | 9 647 | 8 470 | 13 533 | 14 949 | 17 237 |
| Debtors | 9 888 | 12 720 | 8 635 | 6 992 | 11 642 | 9 976 | 11 737 |
| Net Assets Liabilities | 10 873 | 11 232 | 10 846 | 777 | 672 | 2 815 | 7 188 |
| Other Debtors | 6 971 | 6 139 | 7 119 | 7 876 | 2 370 | ||
| Property Plant Equipment | 8 992 | 11 599 | 8 160 | 36 152 | 26 499 | 4 992 | 7 912 |
| Net Assets Liabilities Including Pension Asset Liability | 10 873 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 873 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 999 | 1 000 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 021 | 12 427 | 14 304 | 26 938 | 10 054 | 11 411 | |
| Amounts Owed By Directors | 3 670 | 1 380 | 9 367 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 14 000 | 2 773 | 2 773 | ||||
| Corporation Tax Payable | 6 521 | 7 879 | 1 747 | 3 909 | |||
| Creditors | 9 449 | 13 766 | 6 961 | 15 072 | 9 874 | 8 190 | 10 364 |
| Deferred Tax Liabilities | 42 | 42 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 992 | -22 674 | |||||
| Disposals Property Plant Equipment | -11 990 | -41 859 | |||||
| Dividends Paid On Shares | 26 000 | 35 700 | 15 500 | 15 400 | 4 000 | 21 000 | 24 000 |
| Finance Lease Liabilities Present Value Total | 7 193 | 7 128 | |||||
| Fixed Assets | 8 992 | 11 599 | 8 160 | 36 152 | 26 499 | 4 992 | 7 912 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 720 | 10 465 | 3 488 | 1 357 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 42 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 023 | 5 407 | 10 869 | 12 634 | 5 790 | 1 357 | |
| Net Current Assets Liabilities | 1 881 | -367 | 2 686 | -6 602 | 3 659 | 6 759 | 6 873 |
| Other Creditors | 440 | ||||||
| Other Taxation Social Security Payable | 100 | ||||||
| Property Plant Equipment Gross Cost | 18 620 | 20 587 | 50 456 | 53 437 | 15 046 | 19 323 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -42 | -42 | -1 503 | ||||
| Taxation Social Security Payable | 4 009 | 6 519 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 630 | 1 968 | 41 859 | 2 981 | 3 468 | 4 277 | |
| Total Assets Less Current Liabilities | 10 873 | 11 232 | 10 846 | 29 550 | 30 158 | 11 751 | 14 785 |
| Trade Creditors Trade Payables | 408 | 72 | |||||
| Trade Debtors Trade Receivables | 1 664 | 853 | 853 | 720 | |||
| Advances Credits Directors | 1 381 | ||||||
| Advances Credits Made In Period Directors | 69 509 | 52 824 | |||||
| Advances Credits Repaid In Period Directors | -71 798 | ||||||
| Creditors Due Within One Year | 9 449 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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