Ljv Systems Limited in Bolton-upon-dearne ROTHERHAM

Ljv Systems Limited ROTHERHAM

Founded in 2013, Ljv Systems, classified under reg no. 08727905 is an active company. Currently registered at 40 Broadwater S63 8EN, Rotherham the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has one director. Stephen V., appointed on 10 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Ljv Systems Limited Address / Contact

Office Address	40 Broadwater
Office Address2	Bolton-upon-dearne
Town	Rotherham
Post code	S63 8EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08727905
Date of Incorporation	Thu, 10th Oct 2013
Industry	Information technology consultancy activities
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated	Tue, 10th Oct 2023

Company staff

Stephen V.

Position: Director

Appointed: 10 October 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Stephen V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen V.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	4 000	6 041	-3 431

Balance Sheet
Cash Bank On Hand			10 946	6 959	13 461	9 239	13 592	1 010	137
Current Assets	15 152	20 465	10 946	16 234	23 498	22 799	32 416	25 154	25 220
Debtors	2 284	6 977	0	9 275	10 037	13 560	18 824	24 144	25 083
Net Assets Liabilities								103	-323
Other Debtors					1 689	2 443	4 544	5 933	6 159
Property Plant Equipment								78	39
Cash Bank In Hand	12 868	13 488	10 946
Net Assets Liabilities Including Pension Asset Liability	4 000	6 041	-3 431

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 900	5 941	-3 531
Shareholder Funds	4 000	6 041	-3 431

Other
Accrued Liabilities Deferred Income									481
Accumulated Depreciation Impairment Property Plant Equipment								39	78
Additions Other Than Through Business Combinations Property Plant Equipment								117
Administrative Expenses								6 406	1 154
Amounts Owed By Directors				7 650	5 198	7 517	13 980	18 211	18 924
Amounts Owed To Directors			3 108
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense								7 098	-426
Corporation Tax Payable			8 269	12 554	22 075	20 903	29 380	25 127	25 099
Creditors			14 377	16 131	23 390	22 697	32 311	25 129	25 582
Current Tax For Period						6 521	6 199
Depreciation Expense Property Plant Equipment								39	39
Depreciation Rate Used For Property Plant Equipment								33	33
Dividends Paid								7 100
Gross Profit Loss								14 701
Income Expense Recognised Directly In Equity								-7 100
Increase Decrease In Current Tax From Adjustment For Prior Periods							-5
Increase From Depreciation Charge For Year Property Plant Equipment								39	39
Interest Payable Similar Charges Finance Costs									-177
Net Current Assets Liabilities	4 000	6 041	-3 431	103	108	102	105	25	-362
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Operating Profit Loss								8 295	-1 154
Other Interest Receivable Similar Income Finance Income								450	460
Other Taxation Social Security Payable			3 000	3 577	1 315	1 794	2 931	2	2
Par Value Share				1	1	1	1	1	1
Profit Loss								7 098	-426
Profit Loss On Ordinary Activities Before Tax								8 745	-517
Property Plant Equipment Gross Cost								117	117
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 521	6 194	1 647	-91
Total Assets Less Current Liabilities	4 000	6 041	-3 431	103	108	102	105	103	-323
Total Current Tax Expense Credit						6 521	6 194
Trade Debtors Trade Receivables				1 625	3 150	3 600	300	5 919	6 159
Turnover Revenue								14 701
Creditors Due Within One Year Total Current Liabilities	11 152	14 424	14 377

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 10, 2023 filed on: 11th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 10, 2023 filed on: 11th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 3rd, March 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates October 10, 2022 filed on: 14th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 14th, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates October 10, 2021 filed on: 18th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 30th, June 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates October 10, 2020 filed on: 14th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates October 10, 2019 filed on: 24th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 16th, October 2019	accounts	Free Download (6 pages)
CH01	On July 8, 2019 director's details were changed filed on: 9th, July 2019	officers	Free Download (2 pages)
AD01	New registered office address 40 Broadwater Bolton-upon-Dearne Rotherham South Yorkshire S63 8EN. Change occurred on July 9, 2019. Company's previous address: 17 High Street Bolton-upon-Dearne Rotherham South Yorkshire S63 8LW. filed on: 9th, July 2019	address	Free Download (1 page)
PSC04	Change to a person with significant control July 8, 2019 filed on: 9th, July 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 25th, October 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates October 10, 2018 filed on: 22nd, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 26th, February 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates October 10, 2017 filed on: 20th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 31st, October 2016	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates October 10, 2016 filed on: 20th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 3rd, March 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 10, 2015 filed on: 20th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 13th, March 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to October 10, 2014 filed on: 17th, October 2014	annual return	Free Download (3 pages)
SH01	Capital declared on October 17, 2014: 100.00 GBP	capital
AA01	Current accounting reference period shortened from October 31, 2014 to June 30, 2014 filed on: 14th, October 2013	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 10th, October 2013	incorporation