Jurvicka started in year 2014 as Private Limited Company with registration number 09281089. The Jurvicka company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnstaple at C/o D W Crick & Co. Postal code: EX32 8HR.
Currently there are 2 directors in the the company, namely Victoria K. and Klaus-Jurgen K.. In addition one secretary - Victoria K. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o D W Crick & Co |
| Office Address2 | 15a Silver Street |
| Town | Barnstaple |
| Post code | EX32 8HR |
| Country of origin | United Kingdom |
| Registration Number | 09281089 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 25 December 2014
Position: Secretary
Appointed: 27 October 2014
Position: Director
Appointed: 27 October 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Victoria K. This PSC and has 25-50% shares.
Victoria K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 47 262 | 64 098 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 647 | 29 815 | 16 676 | 49 644 | 59 766 | 88 129 | 90 864 | |
| Current Assets | 40 768 | 30 382 | 41 544 | 27 050 | 63 053 | 79 033 | 111 546 | 117 590 |
| Debtors | 5 333 | 16 508 | 11 729 | 10 374 | 13 409 | 19 267 | 23 417 | 26 726 |
| Net Assets Liabilities | 64 098 | 84 848 | 89 629 | 88 681 | 93 351 | 127 221 | 134 735 | |
| Property Plant Equipment | 3 612 | 7 222 | 10 002 | 10 258 | 30 249 | 44 601 | 41 458 | |
| Total Inventories | 227 | |||||||
| Cash Bank In Hand | 35 208 | 13 647 | ||||||
| Intangible Fixed Assets | 80 000 | 80 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 262 | 64 098 | ||||||
| Stocks Inventory | 227 | 227 | ||||||
| Tangible Fixed Assets | 4 250 | 3 612 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 47 260 | 64 096 | ||||||
| Shareholder Funds | 47 262 | 64 098 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 2 662 | 4 427 | 6 237 | 11 575 | 16 112 | 24 539 | |
| Average Number Employees During Period | 32 | 32 | 34 | 28 | 29 | |||
| Creditors | 49 173 | 42 546 | 25 523 | 62 681 | 90 184 | 104 041 | 99 307 | |
| Fixed Assets | 84 250 | 83 612 | 87 222 | 90 002 | 90 258 | 110 249 | 124 601 | 121 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 274 | 1 810 | 5 338 | 4 537 | 8 427 | |||
| Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Net Current Assets Liabilities | -36 138 | -18 791 | 1 002 | 1 527 | 372 | -11 151 | 7 505 | 18 283 |
| Property Plant Equipment Gross Cost | 5 000 | 9 884 | 14 429 | 16 495 | 41 824 | 60 713 | 65 997 | |
| Provisions For Liabilities Balance Sheet Subtotal | 723 | 1 372 | 1 900 | 1 949 | 5 747 | 4 885 | 5 006 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 884 | 2 066 | 25 329 | 18 889 | 5 284 | |||
| Total Assets Less Current Liabilities | 48 112 | 64 821 | 86 220 | 91 529 | 90 630 | 99 098 | 132 106 | 139 741 |
| Creditors Due Within One Year | 76 906 | 49 173 | ||||||
| Intangible Fixed Assets Additions | 80 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 850 | 723 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 750 | 1 388 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 638 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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