Founded in 2015, Joint Venture 3, classified under reg no. 09913617 is an active company. Currently registered at Unit 12 Acorn Business Park PO6 3TH, Portsmouth the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Linda A., appointed on 11 December 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 12 Acorn Business Park |
| Office Address2 | Northarbour Road |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 09913617 |
| Date of Incorporation | Fri, 11th Dec 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 11 December 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Linda A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda A.
| 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 800 | 64 351 | 42 506 | 58 322 | 80 565 | 89 594 | 87 017 | 73 287 |
| Current Assets | 97 695 | 101 144 | 53 220 | 60 572 | 97 515 | 108 314 | 105 667 | 73 287 |
| Debtors | 46 895 | 34 793 | 8 464 | 14 700 | 16 400 | 16 400 | ||
| Net Assets Liabilities | 44 443 | 46 707 | 45 241 | 23 140 | ||||
| Other Debtors | 46 895 | 34 793 | 8 464 | 14 700 | 16 400 | 16 400 | ||
| Property Plant Equipment | 1 680 | 1 344 | ||||||
| Total Inventories | 2 000 | 2 250 | 2 250 | 2 250 | 2 320 | 2 250 | ||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 46 133 | 25 487 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 55 533 | 6 726 | 5 442 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 400 | 27 372 | 30 929 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 456 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 633 | 9 039 | 1 018 | 18 490 | 53 072 | 62 968 | 61 515 | 50 147 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 658 | |||||||
| Disposals Property Plant Equipment | 1 800 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 336 | 202 | |||||
| Investments Fixed Assets | 1 | |||||||
| Net Current Assets Liabilities | 97 062 | 92 105 | 52 202 | 42 082 | 44 443 | 45 346 | 44 152 | 23 140 |
| Other Creditors | 601 | 755 | 1 018 | 17 829 | 45 481 | 47 577 | 52 279 | 47 123 |
| Other Investments Other Than Loans | 1 | -1 | ||||||
| Other Taxation Social Security Payable | 32 | 8 284 | 661 | 7 591 | 15 391 | 9 236 | 3 024 | |
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 319 | 255 | ||||||
| Total Assets Less Current Liabilities | 97 063 | 92 105 | 52 202 | 42 082 | 44 443 | 47 026 | 45 496 | 23 140 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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