Founded in 2015, Jgo Consultancy, classified under reg no. 09657514 is an active company. Currently registered at Whitfield House St. Johns Road DH7 8XL, Durham the company has been in the business for nine years. Its financial year was closed on March 29 and its latest financial statement was filed on 2021/03/31.
There is a single director in the firm at the moment - Jonathan O., appointed on 25 June 2015. In addition, a secretary was appointed - Jonathan O., appointed on 25 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whitfield House St. Johns Road |
Office Address2 | Meadowfield Industrial Estate |
Town | Durham |
Post code | DH7 8XL |
Country of origin | United Kingdom |
Registration Number | 09657514 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Development of building projects |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Wed, 28th Jun 2023 (303 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Jonathan O. The abovementioned PSC.
Jonathan O.
Notified on | 1 January 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 116 | 3 | 3 | 5 | 12 522 | 13 495 |
Current Assets | 72 116 | 74 703 | 74 703 | 63 705 | 58 450 | 157 453 |
Debtors | 72 000 | 14 700 | 14 700 | 63 700 | 45 928 | 143 958 |
Other Debtors | 72 000 | 14 700 | 14 700 | 63 700 | 45 928 | 143 958 |
Property Plant Equipment | 229 | 171 | 171 | 128 | 96 | 1 269 |
Total Inventories | 60 000 | 60 000 | ||||
Net Assets Liabilities | 37 667 | 9 371 | ||||
Other | ||||||
Accrued Liabilities | 1 320 | 600 | 534 | 570 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 77 | 135 | 135 | 178 | 210 | 633 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Capital Reserves | 71 701 | |||||
Creditors | 644 | 1 365 | 1 365 | 2 919 | 490 879 | 43 689 |
Creditors Due Within One Year | 644 | |||||
Fixed Assets | 229 | 128 | 470 096 | 1 214 282 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 43 | 32 | 423 | ||
Net Current Assets Liabilities | 71 472 | 73 338 | 73 338 | 60 786 | -432 429 | -1 161 222 |
Other Creditors | 644 | 1 365 | 1 365 | 325 285 | 1 176 705 | |
Property Plant Equipment Gross Cost | 306 | 306 | 306 | 306 | 306 | 1 902 |
Total Assets Less Current Liabilities | 71 701 | 73 509 | 73 509 | 60 914 | 37 667 | 53 060 |
Bank Borrowings Overdrafts | 6 311 | |||||
Investments Fixed Assets | 470 000 | 1 213 013 | ||||
Other Investments Other Than Loans | 470 000 | 1 213 013 | ||||
Other Remaining Borrowings | 162 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 596 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, September 2023 |
gazette | Free Download (1 page) |
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