Founded in 2015, Jvj Solutions, classified under reg no. 09698241 is an active company. Currently registered at The Bell House RH4 1BS, Dorking the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. John M., appointed on 22 July 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Bell House |
| Office Address2 | 57 West Street |
| Town | Dorking |
| Post code | RH4 1BS |
| Country of origin | United Kingdom |
| Registration Number | 09698241 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (375 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is John M. This PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the persons with significant control register is Victoria M. This PSC owns 25-50% shares.
John M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Victoria M.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 281 | 6 740 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 18 064 | 25 766 | 49 984 | 48 734 | 63 155 | 77 793 | 38 916 | 42 493 |
| Net Assets Liabilities | 6 740 | 24 667 | 36 705 | 46 358 | 60 254 | 35 261 | 39 605 | |
| Cash Bank In Hand | 5 064 | |||||||
| Debtors | 13 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 281 | 6 740 | ||||||
| Tangible Fixed Assets | 886 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 2 271 | |||||||
| Shareholder Funds | 2 281 | 6 740 | ||||||
| Other | ||||||||
| Description Principal Activities | 62 020 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 712 | 681 | 400 | 422 | 600 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
| Creditors | 19 915 | 26 968 | 24 396 | 28 442 | 28 683 | 9 119 | 9 593 | |
| Fixed Assets | 886 | 889 | 1 651 | 1 579 | 826 | 1 544 | 986 | 998 |
| Net Current Assets Liabilities | 1 395 | 5 851 | 23 016 | 35 838 | 46 213 | 59 110 | 34 697 | 49 375 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 500 | 11 500 | 10 000 | 4 900 | 16 475 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 732 | 10 168 | ||||||
| Total Assets Less Current Liabilities | 2 281 | 6 740 | 24 667 | 37 417 | 47 039 | 60 654 | 35 683 | 50 373 |
| Creditors Due Within One Year | 16 492 | 19 915 | ||||||
| Provisions For Liabilities Charges | 177 | |||||||
| Tangible Fixed Assets Additions | 1 298 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 298 | |||||||
| Tangible Fixed Assets Depreciation | 412 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 412 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 12th, September 2023 |
accounts | Free Download (4 pages) |
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