{ "company_number": "05851348", "name": "Jarvas Accounting Services Limited", "url": "/company/05851348", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-06-20", "dissolved_on": null, "sic_codes": [ { "code": "64999", "description": "Financial intermediation not elsewhere classified", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64999" } ], "registered_address": { "id": 1145056, "url": "/address/1145056", "line1": "C/- SABLE INTERNATIONAL, 5TH FLOOR", "line2": "18 ST. SWITHIN'S LANE", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "EC4N 8AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05851348", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-03-31", "last_made_up": "2026-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05851348/accounts/2026-06-30", "pdf_url": "/company/05851348/accounts/2026-06-30.pdf", "made_up_date": "2026-06-30", "period_start": "2026-06-30", "period_end": "2026-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "13339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13276.00", "total_assets_less_current_liabilities": "13276.00", "net_assets_liabilities": "13276.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13276.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-10.zip" }, { "url": "/company/05851348/accounts/2025-06-30", "pdf_url": "/company/05851348/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "27447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27163.00", "total_assets_less_current_liabilities": "27163.00", "net_assets_liabilities": "27163.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27163.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/05851348/accounts/2024-06-30", "pdf_url": "/company/05851348/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "205068.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "201909.00", "total_assets_less_current_liabilities": "201909.00", "net_assets_liabilities": "201909.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "201909.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/05851348/accounts/2023-06-30", "pdf_url": "/company/05851348/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "257414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "254255.00", "total_assets_less_current_liabilities": "254255.00", "net_assets_liabilities": "254255.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "254255.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/05851348/accounts/2022-06-30", "pdf_url": "/company/05851348/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "267990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "266326.00", "total_assets_less_current_liabilities": "266326.00", "net_assets_liabilities": "266326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "266326.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05851348/accounts/2021-06-30", "pdf_url": "/company/05851348/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "232754.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282737.00", "total_assets_less_current_liabilities": "282737.00", "net_assets_liabilities": "282737.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "282737.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/05851348/accounts/2020-06-30", "pdf_url": "/company/05851348/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1265.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "290936.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "313637.00", "total_assets_less_current_liabilities": "314902.00", "net_assets_liabilities": "314902.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "314902.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05851348/accounts/2019-06-30", "pdf_url": "/company/05851348/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "244622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "224086.00", "total_assets_less_current_liabilities": "224086.00", "net_assets_liabilities": "224086.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "224086.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/05851348/accounts/2018-06-30", "pdf_url": "/company/05851348/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "251166.00", "creditors_due_within_one_year": "63043.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "188123.00", "total_assets_less_current_liabilities": "188123.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "188123.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05851348/accounts/2017-06-30", "pdf_url": "/company/05851348/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "147790.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147790.00", "total_assets_less_current_liabilities": "147790.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "147790.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/05851348/accounts/2016-06-30", "pdf_url": "/company/05851348/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "200003.00", "current_assets": null, "creditors_due_within_one_year": "3727.00", "creditors_due_after_one_year": "2015.00", "net_current_assets_liabilities": "196276.00", "total_assets_less_current_liabilities": "196276.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "194260.00", "shareholder_funds": "194261.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/05851348/accounts/2015-06-30", "pdf_url": "/company/05851348/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "219445.00", "current_assets": "219445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202523.00", "total_assets_less_current_liabilities": "202523.00", "net_assets_liabilities": "202523.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "202522.00", "shareholder_funds": "202523.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/05851348/accounts/2014-06-30", "pdf_url": "/company/05851348/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "192132.00", "current_assets": "192132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176894.00", "total_assets_less_current_liabilities": "176894.00", "net_assets_liabilities": "176894.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "176893.00", "shareholder_funds": "176894.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/05851348/accounts/2013-06-30", "pdf_url": "/company/05851348/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "0.00", "cash_bank_in_hand": "174958.00", "current_assets": "174958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166622.00", "total_assets_less_current_liabilities": "166622.00", "net_assets_liabilities": "166622.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "166621.00", "shareholder_funds": "166622.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/05851348/accounts/2012-06-30", "pdf_url": "/company/05851348/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2011-07-01", "period_end": "2012-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "5000.00", "cash_bank_in_hand": "194763.00", "current_assets": "199763.00", "creditors_due_within_one_year": "27878.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "171885.00", "total_assets_less_current_liabilities": "171885.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "171884.00", "shareholder_funds": "171885.00", "turnover": "127598.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "12284.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "115314.00", "tax_on_profit": "23063.00", "profit_loss_for_period": "92251.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/05851348/accounts/2011-06-30", "pdf_url": "/company/05851348/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Jarvas Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "5000.00", "cash_bank_in_hand": "126905.00", "current_assets": "131905.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105331.00", "total_assets_less_current_liabilities": "105331.00", "net_assets_liabilities": "105331.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "105330.00", "shareholder_funds": "105331.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-06-30", "filing_date": "2011-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05851348/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05851348/filing-history/MzAzMzM2NjMyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05851348/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05851348/filing-history/MzAxMzc3MjA4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2008-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05851348/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05851348/filing-history/MjAyMDk4NDczOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05851348/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05851348/filing-history/MjAwNDExNTE3NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05851348/filing-history" }, "confirmation_statement": { "next_due": "2027-07-04", "last_made_up": "2026-06-20" }, "officers": [ { "name": "1ST CONTACT DIRECTORS LIMITED", "person_url": "/person/5384377", "role": "corporate-nominee-director", "appointed_on": "2006-06-20", "resigned_on": "2006-07-13", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-22T07:28:10+00:00" }, { "name": "1ST CONTACT SECRETARIES LIMITED", "person_url": "/person/5384429", "role": "corporate-nominee-secretary", "appointed_on": "2006-06-20", "resigned_on": "2007-08-03", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-22T07:28:10+00:00" }, { "name": "FUNG, Leon Wing Kiu", "person_url": "/person/6273412", "role": "secretary", "appointed_on": "2007-08-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-22T07:28:10+00:00" }, { "name": "MA, Cathrine Siu Chi", "person_url": "/person/6273411", "role": "director", "appointed_on": "2006-07-13", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-22T07:28:10+00:00" } ], "psc": [ { "name": "Ms Cathrine Siu Chi Ma", "kind": "individual-person-with-significant-control", "person_url": "/person/800368", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-06-20", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }