JVP VENTURES LTD
Period: 2013-06-20 ~ 2020-03-18
Company number: 08578284
Registered name JVP VENTURES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-12-21 Due to be dissolved on 2020-03-18
Standard Industrial Classification 56103 - Take-away Food Shops And Mobile Food Stands
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-07-01 ~ 2017-06-30
Intangible Assets 87,164 GBP 2017-06-30
98,411 GBP 2016-06-30
Property, Plant & Equipment 309,781 GBP 2017-06-30
385,321 GBP 2016-06-30
Fixed Assets 396,945 GBP 2017-06-30
483,732 GBP 2016-06-30
Total Inventories 3,958 GBP 2017-06-30
7,365 GBP 2016-06-30
Debtors 15,060 GBP 2017-06-30
17,728 GBP 2016-06-30
Cash at bank and in hand 5,384 GBP 2017-06-30
11,575 GBP 2016-06-30
Current Assets 24,402 GBP 2017-06-30
36,668 GBP 2016-06-30
Creditors Current
115,989 GBP 2017-06-30
141,329 GBP 2016-06-30
Net Current Assets/Liabilities -91,587 GBP 2017-06-30
-104,661 GBP 2016-06-30
Total Assets Less Current Liabilities 305,358 GBP 2017-06-30
379,071 GBP 2016-06-30
Creditors Non-current
728,994 GBP 2017-06-30
630,730 GBP 2016-06-30
Net Assets/Liabilities -423,636 GBP 2017-06-30
-251,659 GBP 2016-06-30
Equity Called up share capital
100 GBP 2017-06-30
100 GBP 2016-06-30
Retained earnings (accumulated losses)
-423,736 GBP 2017-06-30
-251,759 GBP 2016-06-30
Equity -423,636 GBP 2017-06-30
-251,659 GBP 2016-06-30
Average Number of Employees 7 2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost Net goodwill
112,470 GBP 2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
25,306 GBP 2017-06-30
14,059 GBP 2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
11,247 GBP 2016-07-01 ~ 2017-06-30
Intangible Assets Net goodwill
87,164 GBP 2017-06-30
98,411 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
490,550 GBP 2017-06-30
489,322 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 497,550 GBP 2017-06-30
496,322 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
186,281 GBP 2017-06-30
110,213 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 187,769 GBP 2017-06-30
111,001 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
76,068 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 76,768 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Furniture and fittings
304,269 GBP 2017-06-30
379,109 GBP 2016-06-30
Merchandise 3,958 GBP 2017-06-30
7,365 GBP 2016-06-30
Amount of value-added tax that is recoverable Current
645 GBP 2017-06-30
Prepayments Current
14,415 GBP 2017-06-30
17,728 GBP 2016-06-30
Debtors Amounts falling due within one year, Current
15,060 GBP 2017-06-30
Current, Amounts falling due within one year
17,728 GBP 2016-06-30
Bank Borrowings/Overdrafts Current
80,822 GBP 2017-06-30
78,264 GBP 2016-06-30
Trade Creditors/Trade Payables Current
23,680 GBP 2017-06-30
38,140 GBP 2016-06-30
Other Taxation & Social Security Payable Current
8,487 GBP 2017-06-30
13,109 GBP 2016-06-30
Accrued Liabilities Current
201 GBP 2017-06-30
1,850 GBP 2016-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-06-30
Profit/Loss Retained earnings (accumulated losses)
-171,977 GBP 2016-07-01 ~ 2017-06-30
JVP VENTURES LTD Info Registered number 08578284 C/o D M Patel Baltic House, 4 & 5 Baltic Street East, London EC1Y 0UJ
PRIVATE LIMITED COMPANY incorporated on 2013-06-20 and dissolved on 2020-03-18 (6 years 8 months). The status of the company number is Dissolved .
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