Founded in 2015, Jago Enterprises, classified under reg no. 09690690 is an active company. Currently registered at Woodland Grange Woodlands Lane BS32 4JY, Bristol the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Jatin D., Gopa D.. Of them, Jatin D., Gopa D. have been with the company the longest, being appointed on 17 July 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodland Grange Woodlands Lane |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JY |
Country of origin | United Kingdom |
Registration Number | 09690690 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As we identified, there is Gopa J Desai 19 August 2021 Disc Sett from Berkshire, United Kingdom. The abovementioned PSC is classified as "a trust", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jatin i Desai 19 Aug 2021 Dis Settlement that entered Berkshire, United Kingdom as the official address. This PSC has a legal form of "a trust", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gopa D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gopa J Desai 19 August 2021 Disc Sett
15 West Drive Sonning On Thames, Berkshire, RG4 6GE, United Kingdom
Legal authority | Uk |
Legal form | Trust |
Notified on | 16 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jatin I Desai 19 Aug 2021 Dis Settlement
15 West Drive Sonning On Thames, Berkshire, RG4 6GE, United Kingdom
Legal authority | Uk |
Legal form | Trust |
Notified on | 16 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gopa D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jatin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 | 10 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 567 093 | 260 129 | 282 542 | 183 729 | 133 778 | 107 751 | ||
Current Assets | 567 141 | 413 598 | 567 004 | 436 914 | 397 219 | 528 646 | ||
Debtors | 48 | 153 469 | 284 462 | 253 185 | 263 441 | 420 895 | ||
Net Assets Liabilities | 10 886 | 180 114 | 259 767 | 455 627 | 634 173 | 820 442 | ||
Other Debtors | 129 000 | 243 600 | 243 600 | 253 600 | ||||
Property Plant Equipment | 3 506 | 48 915 | 39 826 | 28 499 | 20 091 | |||
Cash Bank In Hand | 10 | 10 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 10 | 10 | ||||||
Other | ||||||||
Accrued Liabilities | 4 519 | 4 519 | 8 073 | 900 | 2 102 | 2 299 | ||
Accrued Liabilities Deferred Income | 1 458 | 5 833 | 5 833 | 5 833 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 666 | 10 047 | 24 618 | 35 945 | 42 896 | |||
Amounts Owed By Group Undertakings | 253 600 | 407 316 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings | 38 340 | 28 333 | ||||||
Bank Borrowings Overdrafts | 8 334 | 10 000 | 10 000 | 10 000 | ||||
Corporation Tax Payable | 2 580 | 37 588 | 23 324 | 35 573 | 42 846 | 39 388 | ||
Creditors | 556 255 | 845 702 | 48 334 | 38 340 | 28 340 | 18 333 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 457 | |||||||
Disposals Property Plant Equipment | 1 457 | |||||||
Fixed Assets | 613 556 | 1 051 282 | 1 390 716 | 1 506 462 | 1 561 481 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 9 381 | 14 571 | 11 327 | 8 408 | |||
Investment Property | 514 500 | 514 500 | 650 000 | 650 000 | ||||
Investment Property Fair Value Model | 514 500 | 514 500 | 650 000 | |||||
Investments Fixed Assets | 610 050 | 487 867 | 836 390 | 827 963 | 891 390 | |||
Net Current Assets Liabilities | 10 886 | -432 104 | -733 887 | -877 095 | -812 789 | -678 596 | ||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 90 | 90 | ||
Other Creditors | 719 | 15 232 | 16 069 | 15 492 | 15 492 | |||
Other Investments Other Than Loans | 610 050 | 487 867 | 836 390 | 827 963 | 891 390 | |||
Other Remaining Borrowings | 2 240 | 1 018 | ||||||
Other Taxation Social Security Payable | 78 | 165 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 48 | 46 | 49 | 51 | 51 | 51 | ||
Property Plant Equipment Gross Cost | 4 172 | 58 962 | 64 444 | 64 444 | 62 987 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 338 | 9 294 | 19 654 | 31 160 | 44 110 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 172 | 54 790 | 5 482 | |||||
Total Assets Less Current Liabilities | 10 886 | 181 452 | 317 395 | 513 621 | 693 673 | 882 885 | ||
Trade Creditors Trade Payables | 165 | 196 | ||||||
Trade Debtors Trade Receivables | 22 093 | 40 813 | 9 534 | 9 790 | 13 528 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 514 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 11, 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (4 pages) |
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