Founded in 2015, Jeff Valentine & Associates, classified under reg no. 09885192 is an active company. Currently registered at Wellington House 273-275 High Street AL2 1HA, St Albans the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Jeffrey V., appointed on 24 November 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09885192 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Market research and public opinion polling |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2015
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Jeff V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Janet V. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeff V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Janet V.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 36 655 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 72 913 | |||||
| Cash Bank On Hand | 72 913 | 90 977 | 72 561 | 72 528 | 119 013 | 100 412 |
| Current Assets | 95 762 | 94 912 | 98 887 | 91 399 | 128 840 | 191 890 |
| Debtors | 22 849 | 3 935 | 26 326 | 18 871 | 9 827 | 91 478 |
| Other Debtors | 2 668 | 2 153 | 2 266 | 2 491 | 3 287 | 1 616 |
| Property Plant Equipment | 670 | 340 | 10 | 791 | 396 | 1 |
| Tangible Fixed Assets | 670 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 36 555 | |||||
| Shareholder Funds | 36 655 | |||||
| Other | ||||||
| Advances Credits Directors | 84 | |||||
| Amount Specific Advance Or Credit Directors | 10 | 18 488 | 24 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 56 724 | 75 089 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 202 | 56 625 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 660 | 990 | 1 396 | 1 791 | 2 186 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 59 777 | 42 407 | 42 097 | 24 738 | 47 319 | 78 479 |
| Creditors Due Within One Year | 59 777 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | 406 | 395 | 395 | |
| Net Current Assets Liabilities | 35 985 | 52 505 | 56 790 | 66 661 | 81 521 | 113 411 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 11 286 | 15 307 | 1 020 | 10 128 | 20 906 | 32 049 |
| Other Taxation Social Security Payable | 23 823 | 17 619 | 13 899 | 13 767 | 25 887 | 40 349 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 2 187 | 2 187 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||
| Tangible Fixed Assets Depreciation | 330 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 187 | |||||
| Total Assets Less Current Liabilities | 36 655 | 52 845 | 56 800 | 67 452 | 81 917 | 113 412 |
| Trade Creditors Trade Payables | 24 668 | 9 481 | 27 178 | 843 | 526 | 6 081 |
| Trade Debtors Trade Receivables | 20 181 | 1 782 | 24 060 | 16 380 | 6 540 | 89 862 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-23 filed on: 27th, November 2023 |
confirmation statement | Free Download (5 pages) |
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