Jg Virtual Limited is a private limited company that can be found at 14 Sheridan Close, Leighton, Crewe CW1 4TJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 1 director.
Director Joanne G., appointed on 01 November 2018.
The company is officially categorised as "combined office administrative service activities" (Standard Industrial Classification code: 82110).
The last confirmation statement was sent on 2022-11-12 and the deadline for the next filing is 2023-11-26. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 14 Sheridan Close |
Office Address2 | Leighton |
Town | Crewe |
Post code | CW1 4TJ |
Country of origin | United Kingdom |
Registration Number | 11655134 |
Date of Incorporation | Thu, 1st Nov 2018 |
Industry | Combined office administrative service activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Joanne G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne G.
Notified on | 1 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Debtors | 1 619 | 10 069 | 11 972 | 14 042 | 11 408 |
Net Assets Liabilities | 4 921 | 78 | 301 | 19 | 235 |
Cash Bank On Hand | 1 101 | 9 273 | |||
Current Assets | 2 720 | 19 342 | 11 972 | ||
Property Plant Equipment | 333 | 167 | |||
Other | |||||
Accrued Liabilities | 534 | 534 | 534 | 534 | 534 |
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 332 | 499 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 725 | 2 417 | 83 | 2 585 | 7 380 |
Corporation Tax Payable | 4 381 | 6 578 | 1 787 | 2 648 | 2 679 |
Creditors | 7 107 | 10 000 | 9 434 | 8 097 | 7 380 |
Net Current Assets Liabilities | 4 387 | 9 745 | 9 568 | 8 116 | 7 615 |
Property Plant Equipment Gross Cost | 499 | 499 | 499 | ||
Total Assets Less Current Liabilities | 4 387 | 10 078 | 9 735 | 8 116 | 7 615 |
Trade Creditors Trade Payables | 68 | 159 | |||
Trade Debtors Trade Receivables | 1 592 | 2 617 | 3 055 | 3 521 | 4 402 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 166 | 167 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 499 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 534 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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