Company Overview
Jtv Hospitality Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Monday 30 January 2017, so this is a well established company. Jtv Hospitality Ltd has been in business for 9 years and 2 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 October 2024.
Registered Address

10 St. Helens Road, Swansea, SA1 4AW
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Companies House Data
Company NameJTV HOSPITALITY LTD
Company Number10590413
Registered Office Address10 St. Helens Road
 SA1 4AW
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date30/01/2017
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2024
Accounts Last Made Up Date31/01/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/02/2018
Directors & Members
Show Resigned
Julie Williamson - Director
(British, 79 years old, born May 1947)
Appointed 30 January 2017
 Active
Nick Williamson - Director
(British, 38 years old, born August 1988)
Appointed 07 August 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Julie Williamson
EAT 99 LTD
EXCEL LTD
FIRST CALL HOSPITALITY LIMITED
GEMINIST LIMITED
JT HOSPITALITY LIMITED
JTG HOSPITALITY LTD
NATIONAL FEDERATION OF SELF EMPLOYED AND SMALL BUSINESSES LIMITED
Nick Williamson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets - - 0
Current Assets - - 4,637
Creditors Due Within One Year - - 5,024
Working Cap - - -387
Total Assets Less Current Liabilities 1,303 1,303 -387
Long-term Liabilities - - 0
Net Assets 1,303 1,303 -387
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,303 1,303 -387
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets - - 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 100.0%
Current Assets - - 100.0%
Creditors Due Within One Year - - 108.3%
Net Current Assets Liabilities - - -8.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -8.3%
Capital Employed - - -
Total Assets Less Current Liabilities - - -8.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Liquidity Ratio 0.0 0.0 0.9
Solvency Ratio - - 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Assets - - 4,637
Debt - - 5,024
Net Assets/Debt 1,303 1,303 -387
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Liquidators' statement of receipts and payments to 20 August 2025
Registered office address changed from 212 High St Swansea SA1 1PE to 10 st. Helens Road Swansea SA1 4AW on 2 September 2024
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 7 August 2024 with updates
Confirmation statement made on 29 January 2024 with no updates
Confirmation statement made on 29 January 2023 with no updates
Confirmation statement made on 29 January 2022 with no updates
Termination of appointment of Tony Georg as a director on 7 August 2021
Appointment of Mr Nick James Williamson as a director on 7 August 2021
Confirmation statement made on 29 January 2021 with no updates
Confirmation statement made on 29 January 2020 with no updates
Confirmation statement made on 29 January 2019 with no updates
Registered office address changed from 212 High Street Swansea SA1 1PE to 212 High St Swansea SA1 1PE on 21 January 2019
Registered office address changed from 47 High Street Swansea SA1 1LT Wales to 212 High Street Swansea SA1 1PE on 19 December 2018
Confirmation statement made on 29 January 2018 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
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