Jgb Training started in year 2008 as Private Limited Company with registration number 06688640. The Jgb Training company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Swanley at The Old Barn Off Wood Street. Postal code: BR8 7PA.
The firm has one director. Jennifer B., appointed on 3 September 2008. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn Off Wood Street |
Office Address2 | Swanley Village |
Town | Swanley |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 06688640 |
Date of Incorporation | Wed, 3rd Sep 2008 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Jennifer B. This PSC and has 75,01-100% shares.
Jennifer B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2010-09-30 | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 79 | -8 193 | -369 | 33 | 857 | -5 240 | -5 082 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 | 0 | 72 | 39 | 2 375 | 7 | 13 | ||||||
Cash Bank On Hand | 13 | 167 | 184 | 10 | 32 | 51 | 35 | ||||||
Current Assets | 195 | 4 | 583 | 2 612 | 3 650 | 7 | 13 | 3 414 | 5 471 | 1 629 | 32 | ||
Debtors | 193 | 4 | 511 | 2 573 | 1 275 | 3 247 | 5 287 | 1 619 | |||||
Net Assets Liabilities | -5 082 | 49 | 573 | -3 389 | -13 932 | -23 273 | -31 078 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 79 | -8 193 | -369 | 33 | 857 | -5 240 | -5 082 | ||||||
Other Debtors | 1 897 | 3 937 | 1 250 | ||||||||||
Property Plant Equipment | 20 | 17 | 14 | 12 | 248 | 210 | 179 | ||||||
Tangible Fixed Assets | 145 | 123 | 98 | 73 | 48 | 23 | 20 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 78 | -8 194 | -370 | 32 | 856 | -5 241 | -5 083 | ||||||
Shareholder Funds | 79 | -8 193 | -369 | 33 | 857 | -5 240 | -5 082 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 183 | 186 | 188 | 232 | 270 | 301 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 5 101 | 3 368 | 4 898 | 5 028 | 14 210 | 23 494 | 31 252 | ||||||
Creditors Due Within One Year | 8 320 | 1 050 | 2 638 | 2 832 | 5 256 | 5 101 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 | 3 | 2 | 44 | 38 | 31 | |||||||
Net Current Assets Liabilities | -66 | -8 316 | -467 | -26 | 818 | -5 249 | -5 088 | 46 | 573 | -3 399 | -14 178 | -23 443 | -31 217 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 2 209 | 7 862 | 17 455 | 25 214 | |||||||||
Other Taxation Social Security Payable | 2 412 | 2 467 | 3 998 | 3 998 | 5 108 | 5 108 | 5 108 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 480 | 480 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 14 | 14 | 14 | 2 | 2 | 40 | 40 | ||||||
Provisions For Liabilities Charges | 14 | 9 | 14 | 14 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Depreciation | 55 | 77 | 102 | 127 | 152 | 177 | 180 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 | 25 | 25 | 25 | 3 | ||||||||
Total Assets Less Current Liabilities | 79 | -8 193 | -369 | 47 | 866 | -5 226 | -5 068 | 63 | 587 | -3 387 | -13 930 | -23 233 | -31 038 |
Trade Creditors Trade Payables | 480 | 901 | 900 | 1 030 | 1 240 | 931 | 930 | ||||||
Trade Debtors Trade Receivables | 1 350 | 1 350 | 369 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 280 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 261 | 8 320 | |||||||||||
Fixed Assets | 145 | 123 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 22 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Sep 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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