Founded in 2016, Jorvik Living, classified under reg no. 09993464 is an active company. Currently registered at 4 Station Road HU12 8UT, Hull the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Phillip T., appointed on 14 September 2016. There are currently no secretaries appointed. As of 4 June 2024, there were 2 ex directors - Peter T., Tarah M. and others listed below. There were no ex secretaries.
| Office Address | 4 Station Road |
| Office Address2 | Preston |
| Town | Hull |
| Post code | HU12 8UT |
| Country of origin | United Kingdom |
| Registration Number | 09993464 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Floor and wall covering |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (4 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 14 September 2016
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Phillip T. The abovementioned PSC and has 75,01-100% shares.
Phillip T.
| Notified on | 14 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 | 3 511 | 3 368 | 364 | 38 738 | 1 906 | 1 116 |
| Current Assets | 3 511 | 3 547 | 4 855 | 45 408 | 14 641 | 2 719 | |
| Debtors | -1 706 | 4 491 | 6 670 | 12 735 | 1 603 | ||
| Net Assets Liabilities | -2 019 | -7 646 | |||||
| Other Debtors | 179 | 1 380 | 12 735 | 1 603 | |||
| Property Plant Equipment | 1 520 | 1 520 | |||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Creditors | 2 238 | 1 123 | 1 793 | 43 462 | 18 180 | 5 940 | |
| Net Current Assets Liabilities | 10 | 1 273 | 539 | 3 062 | 1 946 | -3 539 | -2 937 |
| Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | 60 | 60 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Amount Specific Advance Or Credit Directors | 1 | 11 727 | 1 467 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 014 | 13 265 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 286 | 26 459 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 40 000 | 15 000 | 5 940 | ||||
| Other Creditors | 1 201 | 2 150 | 994 | 2 626 | |||
| Other Taxation Social Security Payable | 592 | 1 312 | |||||
| Property Plant Equipment Gross Cost | 1 520 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 289 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 520 | ||||||
| Total Assets Less Current Liabilities | 3 062 | 1 946 | -2 019 | -1 417 | |||
| Trade Creditors Trade Payables | 2 186 | ||||||
| Trade Debtors Trade Receivables | 4 312 | 5 290 | |||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tuesday 5th May 2020 filed on: 11th, February 2024 |
persons with significant control | Free Download (2 pages) |
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