Jeevs & Vt started in year 2015 as Private Limited Company with registration number 09382768. The Jeevs & Vt company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at Smithy House Smithy Hill. Postal code: S35 7EB.
The company has one director. Jack E., appointed on 12 January 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Smithy House Smithy Hill |
Office Address2 | Thurgoland |
Town | Sheffield |
Post code | S35 7EB |
Country of origin | United Kingdom |
Registration Number | 09382768 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Video production activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Jack E. The abovementioned PSC and has 75,01-100% shares.
Jack E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 242 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 633 | |||||||
Cash Bank On Hand | 7 633 | 5 866 | 7 052 | 5 821 | 7 812 | 10 725 | 7 881 | 1 050 |
Current Assets | 30 944 | 17 060 | 17 577 | 15 111 | 16 112 | 15 212 | 12 961 | 18 511 |
Debtors | 23 311 | 11 194 | 10 525 | 9 290 | 8 300 | 4 487 | 5 080 | 17 461 |
Net Assets Liabilities | 1 242 | 6 355 | 4 253 | 6 562 | 11 791 | 10 023 | 2 609 | 94 |
Net Assets Liabilities Including Pension Asset Liability | 1 242 | |||||||
Other Debtors | 2 916 | 526 | 240 | 11 091 | ||||
Property Plant Equipment | 14 830 | 11 075 | 469 | 329 | 231 | 10 743 | 8 007 | 486 |
Tangible Fixed Assets | 14 830 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 241 | |||||||
Shareholder Funds | 1 242 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 035 | 8 790 | 896 | 1 036 | 1 134 | 3 675 | 6 411 | 932 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 13 989 | 10 405 | 7 119 | 3 833 | 548 | 13 000 | 9 100 | 6 500 |
Creditors | 13 989 | 10 405 | 7 119 | 3 833 | 548 | 13 000 | 9 100 | 6 500 |
Creditors Due After One Year | 13 989 | |||||||
Creditors Due Within One Year | 30 543 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 094 | 1 134 | 5 688 | |||||
Disposals Property Plant Equipment | 18 500 | 1 365 | 13 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 755 | 200 | 140 | 98 | 3 675 | 2 736 | 209 | |
Net Current Assets Liabilities | 401 | 5 685 | 10 903 | 10 066 | 12 108 | 12 280 | 3 702 | 6 108 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 26 932 | 2 281 | 398 | 923 | 1 255 | 1 291 | 1 329 | 1 957 |
Other Taxation Social Security Payable | 3 611 | 9 094 | 6 276 | 4 122 | 2 749 | 1 641 | 5 330 | 7 827 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 19 865 | 19 865 | 1 365 | 1 365 | 1 365 | 14 418 | 14 418 | 1 418 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 19 865 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 865 | |||||||
Tangible Fixed Assets Depreciation | 5 035 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 035 | |||||||
Total Assets Less Current Liabilities | 15 231 | 16 760 | 11 372 | 10 395 | 12 339 | 23 023 | 11 709 | 6 594 |
Trade Debtors Trade Receivables | 20 395 | 10 668 | 10 285 | 9 290 | 8 300 | 4 487 | 5 080 | 6 370 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 418 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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