Jilarv Limited in Tanworth-in-arden SOLIHULL

Jilarv Limited SOLIHULL

Founded in 2014, Jilarv, classified under reg no. 09153643 is an active company. Currently registered at Tudor Lodge Wood End Lane B94 5DT, Solihull the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

The firm has 2 directors, namely Harvey C., Jillian C.. Of them, Harvey C., Jillian C. have been with the company the longest, being appointed on 30 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Jilarv Limited Address / Contact

Office Address	Tudor Lodge Wood End Lane
Office Address2	Tanworth-in-arden
Town	Solihull
Post code	B94 5DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09153643
Date of Incorporation	Wed, 30th Jul 2014
Industry	Public houses and bars
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (5 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated	Wed, 19th Jul 2023

Company staff

Harvey C.

Position: Director

Appointed: 30 July 2014

Jillian C.

Position: Director

Appointed: 30 July 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Harvey C. This PSC and has 25-50% shares.

Harvey C.

Notified on	30 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	-501	18 117

Balance Sheet
Cash Bank On Hand		79 178	98 188	67 331	92 162	34 287	21 993
Current Assets	62 450	96 536	126 466	93 734	92 162		21 993	10 353
Debtors	6 500	17 995	17 278	15 288
Other Debtors		17 995	17 278	15 288
Property Plant Equipment		17 184	22 842	21 544
Total Inventories		10 858	11 000	11 115
Cash Bank In Hand	47 592
Intangible Fixed Assets	14 216
Net Assets Liabilities Including Pension Asset Liability	-500
Stocks Inventory	8 358
Tangible Fixed Assets	14 467

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	-502
Shareholder Funds	-501	18 117

Other
Accumulated Amortisation Impairment Intangible Assets			30 209	30 209
Accumulated Depreciation Impairment Property Plant Equipment			18 164	25 346
Additions Other Than Through Business Combinations Property Plant Equipment			13 272	5 884
Average Number Employees During Period			-15	-15	-10
Creditors		107 098	100 495	49 316	38 561
Disposals Decrease In Amortisation Impairment Intangible Assets					30 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 346
Disposals Intangible Assets					30 209
Disposals Property Plant Equipment					46 890
Increase From Depreciation Charge For Year Property Plant Equipment			7 614	7 182
Intangible Assets Gross Cost			30 209	30 209
Net Current Assets Liabilities	29 127	1 683	25 971	44 418	53 601	34 287	21 993
Other Creditors		53 988	47 392	24 776	25 974
Property Plant Equipment Gross Cost			41 006	46 890
Taxation Social Security Payable		25 209	25 794	8 765	11 422
Trade Creditors Trade Payables		27 901	27 309	15 775	1 165
Accruals Deferred Income	130	750
Creditors Due After One Year	58 180
Creditors Due Within One Year	43 509	106 348
Fixed Assets	28 683	17 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 186	11 495
Intangible Fixed Assets Additions	30 209
Intangible Fixed Assets Aggregate Amortisation Impairment	15 993
Intangible Fixed Assets Amortisation Charged In Period	15 993
Intangible Fixed Assets Cost Or Valuation	30 209
Tangible Fixed Assets Additions	19 289
Tangible Fixed Assets Cost Or Valuation	19 289
Tangible Fixed Assets Depreciation	4 822
Tangible Fixed Assets Depreciation Charged In Period	4 822
Total Assets Less Current Liabilities	57 809	18 867

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 19th July 2023 filed on: 25th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 19th July 2023 filed on: 25th, August 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st July 2022 filed on: 28th, July 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 19th July 2022 filed on: 19th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 27th, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 30th July 2021 filed on: 9th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 27th, April 2021	accounts	Free Download (8 pages)
AD01	Change of registered address from The Frog High Street Bidford-on-Avon Alcester Warwickshire B50 4BG on 12th October 2020 to Tudor Lodge Wood End Lane Tanworth-in-Arden Solihull B94 5DT filed on: 12th, October 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 30th July 2020 filed on: 11th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 27th, July 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 30th July 2019 filed on: 2nd, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 26th, April 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 30th July 2018 filed on: 3rd, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 27th, April 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 30th July 2017 filed on: 14th, August 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2016 filed on: 25th, April 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 30th July 2016 filed on: 8th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 22nd, April 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 30th July 2015 filed on: 27th, August 2015	annual return	Free Download (4 pages)
CH01	On 27th October 2014 director's details were changed filed on: 27th, August 2015	officers	Free Download (2 pages)
CH01	On 27th October 2014 director's details were changed filed on: 27th, August 2015	officers	Free Download (2 pages)
AD01	Change of registered address from 3 Eagle Close Uttoxeter Staffordshire ST14 8TW United Kingdom on 14th January 2015 to The Frog High Street Bidford-on-Avon Alcester Warwickshire B50 4BG filed on: 14th, January 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 30th, July 2014	incorporation	Free Download (8 pages)
SH01	Statement of Capital on 30th July 2014: 1.00 GBP	capital