Founded in 2017, Jvip Pb, classified under reg no. 10585875 is a in administration company. Currently registered at C/o Macintyre Hudson EC2Y 5AU, London the company has been in the business for 7 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2021.
Office Address | C/o Macintyre Hudson |
Office Address2 | 6th Floor |
Town | London |
Post code | EC2Y 5AU |
Country of origin | United Kingdom |
Registration Number | 10585875 |
Date of Incorporation | Thu, 26th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th January |
Company age | 7 years old |
Account next due date | Sun, 30th Oct 2022 (542 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sun, 18th Sep 2022 (2022-09-18) |
Last confirmation statement dated | Sat, 4th Sep 2021 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Peter D. The abovementioned PSC and has 75,01-100% shares.
Peter D.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 042 | 6 717 | 2 753 | 4 858 |
Current Assets | 22 941 | 35 771 | 605 813 | 657 918 |
Debtors | 15 899 | 29 054 | 603 060 | 653 060 |
Net Assets Liabilities | 4 116 | 4 463 | 5 537 | 7 122 |
Other Debtors | 9 104 | 582 725 | 632 725 | |
Property Plant Equipment | 808 752 | 808 752 | ||
Other | ||||
Amounts Owed By Group Undertakings | 15 899 | |||
Amounts Owed To Group Undertakings Participating Interests | 245 787 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 217 211 | 674 072 | 693 130 | 697 321 |
Creditors | 826 601 | 674 072 | 693 130 | 747 321 |
Fixed Assets | 808 752 | 808 752 | ||
Net Current Assets Liabilities | 21 965 | -130 217 | -110 085 | -54 309 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 363 603 | 12 121 | 715 646 | 711 603 |
Par Value Share | 0 | |||
Property Plant Equipment Gross Cost | 808 752 | 808 752 | ||
Taxation Social Security Payable | 976 | 81 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 808 752 | |||
Total Assets Less Current Liabilities | 830 717 | 678 535 | 698 667 | 754 443 |
Trade Creditors Trade Payables | 153 786 | |||
Trade Debtors Trade Receivables | 19 950 | 19 950 | 19 950 | |
Corporation Tax Payable | 81 | 252 | 624 | |
Investment Property | 808 752 | 808 752 | 808 752 | |
Investment Property Fair Value Model | 808 752 | 808 752 | ||
Other Remaining Borrowings | 50 000 | |||
Prepayments | 385 | 385 |
Type | Category | Free download | |
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AD01 |
Address change date: 16th February 2023. New Address: 6th Floor 2 London Wall Place London EC2Y 5AU. Previous address: Resolution House 12 Mill Hill Leeds LS1 5DQ filed on: 16th, February 2023 |
address | Free Download (2 pages) |
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