Jvpsolutions Limited is a private limited company registered at C/O Quantuma Advisory Limited 40A, Station Road, Upminster RM14 2TR. Its net worth is estimated to be around 100 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 1 director.
Director Jason P., appointed on 31 December 2018.
The company is classified as "licensed restaurants" (SIC: 56101), "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2022-03-04 and the due date for the subsequent filing is 2023-03-18. Likewise, the statutory accounts were filed on 30 October 2021 and the next filing should be sent on 30 July 2023.
| Office Address | C/o Quantuma Advisory Limited 40a |
| Office Address2 | Station Road |
| Town | Upminster |
| Post code | RM14 2TR |
| Country of origin | United Kingdom |
| Registration Number | 11743903 |
| Date of Incorporation | Mon, 31st Dec 2018 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 30th October |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jul 2023 (264 days after) |
| Account last made up date | Sat, 30th Oct 2021 |
| Next confirmation statement due date | Sat, 18th Mar 2023 (2023-03-18) |
| Last confirmation statement dated | Fri, 4th Mar 2022 |
Position: Director
Appointed: 31 December 2018
Jason P.
| Notified on | 31 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-30 | 2021-10-30 |
| Net Worth | 100 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 17 335 | 14 556 |
| Current Assets | 100 | 19 330 | 18 098 |
| Debtors | 1 995 | 3 542 | |
| Property Plant Equipment | 28 460 | 22 706 | |
| Cash Bank In Hand | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||
| Reserves/Capital | |||
| Shareholder Funds | 100 | ||
| Other | |||
| Accrued Liabilities | 29 718 | 70 947 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 426 | 16 851 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 217 | 12 971 | |
| Average Number Employees During Period | 13 | 13 | |
| Bank Borrowings Overdrafts | 50 000 | 45 935 | |
| Creditors | 272 015 | 377 953 | |
| Fixed Assets | 161 318 | 174 365 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 426 | 8 425 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 5 754 | |
| Intangible Assets | 160 084 | 151 659 | |
| Intangible Assets Gross Cost | 168 510 | ||
| Net Current Assets Liabilities | 100 | -252 685 | -359 855 |
| Other Creditors | 1 830 | ||
| Other Taxation Social Security Payable | 11 105 | 12 434 | |
| Prepayments | 3 542 | ||
| Property Plant Equipment Gross Cost | 35 677 | ||
| Recoverable Value-added Tax | 1 995 | ||
| Total Additions Including From Business Combinations Intangible Assets | 168 510 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 645 | ||
| Total Assets Less Current Liabilities | 100 | -91 367 | -185 490 |
| Trade Creditors Trade Payables | 653 | 14 325 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 24th January 2023. New Address: C/O Quantuma Advisory Limited 40a Station Road Upminster RM14 2TR. Previous address: Halfway House Canterbury Road Challock Kent TN25 4BB England filed on: 24th, January 2023 |
address | Free Download (2 pages) |
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