Jrv Consultancy started in year 2014 as Private Limited Company with registration number 08936474. The Jrv Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
The firm has one director. Julian V., appointed on 12 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Janine V.. There were no ex directors.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 08936474 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 March 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Julian V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Janine V. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Janine V.
| Notified on | 6 April 2016 |
| Ceased on | 8 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 69 862 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 94 750 | 128 884 | 183 491 | 219 688 | 274 383 | 208 522 | 194 344 | 191 339 | |
| Current Assets | 72 097 | 113 756 | 137 374 | 183 491 | |||||
| Debtors | 40 | 19 006 | 8 489 | 1 382 | 3 095 | 1 713 | |||
| Net Assets Liabilities | 97 133 | 121 944 | 167 099 | 204 550 | 256 067 | 204 985 | 196 865 | 191 955 | |
| Other Debtors | 35 | 36 | 1 382 | 1 382 | |||||
| Property Plant Equipment | 1 187 | 306 | 665 | 365 | 599 | 383 | 183 | ||
| Cash Bank In Hand | 72 057 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 69 862 | ||||||||
| Tangible Fixed Assets | 1 149 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Shareholder Funds | 69 862 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 246 | 2 127 | 2 433 | 2 766 | 683 | 1 048 | 1 264 | 1 464 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 998 | 50 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 816 | 1 983 | |||||||
| Corporation Tax Recoverable | 1 713 | 1 713 | |||||||
| Creditors | 17 810 | 15 736 | 16 392 | 15 803 | 18 681 | 5 518 | 957 | 1 280 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 433 | ||||||||
| Disposals Property Plant Equipment | -2 433 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 881 | 306 | 333 | 350 | 365 | 216 | 200 | ||
| Net Current Assets Liabilities | 68 713 | 95 946 | 121 638 | 167 099 | 203 885 | 255 702 | |||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 872 | 1 091 | 2 223 | 1 362 | 1 329 | 3 535 | 957 | 1 280 | |
| Other Payables Accrued Expenses | 1 862 | 2 140 | 2 550 | 2 596 | 2 532 | ||||
| Other Taxation Payable | 4 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 433 | 2 433 | 2 433 | 3 431 | 1 048 | 1 647 | 1 647 | 1 647 | |
| Taxation Social Security Payable | 9 | 4 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | ||||||||
| Trade Debtors Trade Receivables | 18 971 | 8 454 | |||||||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||||
| Creditors Due Within One Year | 3 384 | ||||||||
| Fixed Assets | 1 149 | ||||||||
| Other Aggregate Reserves | 69 860 | ||||||||
| Tangible Fixed Assets Additions | 1 516 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 516 | ||||||||
| Tangible Fixed Assets Depreciation | 367 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 367 | ||||||||
| Total Assets Less Current Liabilities | 69 862 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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