Founded in 2016, Jgo Office Solutions, classified under reg no. 10335336 is an active company. Currently registered at 34b Hertford Road AL6 0DB, Welwyn the company has been in the business for 8 years. Its financial year was closed on 30th August and its latest financial statement was filed on August 31, 2022.
The company has one director. Gerald S., appointed on 18 August 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34b Hertford Road |
| Office Address2 | Digswell |
| Town | Welwyn |
| Post code | AL6 0DB |
| Country of origin | United Kingdom |
| Registration Number | 10335336 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th August |
| Company age | 8 years old |
| Account next due date | Thu, 30th May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Otgoo S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gerald S. This PSC has significiant influence or control over the company,.
Otgoo S.
| Notified on | 6 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gerald S.
| Notified on | 18 August 2016 |
| Ceased on | 6 April 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 731 | 104 367 | 87 817 | 104 060 | 70 012 | 20 319 |
| Current Assets | 69 676 | 106 347 | 89 401 | 104 060 | 70 016 | 22 713 |
| Debtors | 766 | 1 980 | 1 584 | 4 | 2 394 | |
| Net Assets Liabilities | 74 403 | 75 519 | 64 931 | 23 117 | ||
| Other Debtors | 866 | 2 382 | ||||
| Property Plant Equipment | 302 | 674 | 1 310 | 1 261 | 601 | |
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 5 208 | 5 208 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 325 | 895 | 1 612 | 2 272 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 206 | 668 | ||||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | 1 |
| Bank Borrowings | 20 000 | |||||
| Creditors | 24 836 | 14 736 | 15 672 | 9 851 | 6 346 | 197 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 224 | 570 | 717 | 660 | |
| Loans From Directors | 752 | 462 | 608 | 197 | ||
| Net Current Assets Liabilities | 20 761 | 91 611 | 73 729 | 94 209 | 63 670 | 22 516 |
| Other Creditors | 747 | |||||
| Property Plant Equipment Gross Cost | 403 | 999 | 2 205 | 2 873 | 2 873 | |
| Recoverable Value-added Tax | 4 | 12 | ||||
| Taxation Social Security Payable | 7 801 | 2 223 | 5 738 | |||
| Total Assets Less Current Liabilities | 20 761 | 91 913 | 74 403 | 95 519 | 64 931 | |
| Trade Creditors Trade Payables | 25 | |||||
| Trade Debtors Trade Receivables | 1 980 | 1 584 | ||||
| Value-added Tax Payable | 1 911 | 1 186 | ||||
| Corporation Tax Payable | 11 708 | 11 440 | 7 440 | |||
| Other Taxation Social Security Payable | 24 836 | 361 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 403 | 596 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 4, Ground Floor Wyllyotts Place Potters Bar EN6 2JD. Change occurred on December 15, 2023. Company's previous address: 34B Hertford Road Digswell Welwyn AL6 0DB England. filed on: 15th, December 2023 |
address | Free Download (1 page) |
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