Founded in 2016, Jvw Design, classified under reg no. 10384494 is an active company. Currently registered at 10 Napier Road W14 8LQ, London the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Julia V., appointed on 20 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Napier Road |
Town | London |
Post code | W14 8LQ |
Country of origin | United Kingdom |
Registration Number | 10384494 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Julia V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Julia V.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 77 | 139 | 895 | 5 429 | 699 | 4 489 |
Current Assets | 4 309 | 139 | 895 | 20 342 | 7 794 | 11 058 |
Debtors | 100 | 14 913 | 7 095 | 6 569 | ||
Net Assets Liabilities | -17 328 | -6 942 | 440 | 12 383 | -1 758 | -1 861 |
Property Plant Equipment | 2 114 | 1 409 | 704 | |||
Total Inventories | 4 132 | |||||
Other Debtors | 100 | |||||
Other | ||||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 705 | 1 410 | 2 115 | 2 819 | 2 819 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 819 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 637 | 9 195 | 1 864 | 8 663 | 9 552 | 12 919 |
Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 705 | 705 | 704 | ||
Net Current Assets Liabilities | -17 328 | -9 056 | -969 | 11 679 | -1 758 | |
Other Creditors | 20 037 | 7 695 | 72 | 14 484 | 7 967 | 10 096 |
Other Inventories | 4 132 | |||||
Property Plant Equipment Gross Cost | 2 819 | 2 819 | 2 819 | 2 819 | 2 819 | |
Taxation Social Security Payable | 210 | 7 078 | ||||
Trade Creditors Trade Payables | 82 | 85 | 85 | 1 323 | ||
Amount Specific Advance Or Credit Directors | 7 695 | 72 | 11 557 | 7 967 | ||
Amount Specific Advance Or Credit Made In Period Directors | -35 422 | -65 959 | -45 379 | -46 063 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 080 | 58 335 | 56 865 | 42 472 | ||
Administrative Expenses | 25 243 | |||||
Cost Sales | 24 526 | |||||
Gross Profit Loss | 7 815 | |||||
Number Shares Issued But Not Fully Paid | 100 | |||||
Par Value Share | 1 | |||||
Profit Loss | -17 428 | |||||
Profit Loss On Ordinary Activities Before Tax | -17 428 | |||||
Total Assets Less Current Liabilities | -17 328 | |||||
Turnover Revenue | 32 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-19 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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