Founded in 2015, Jgq Properties, classified under reg no. SC522819 is an active company. Currently registered at 3/7 54 Gordon Street G1 3PU, Glasgow the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Gillian Q., appointed on 18 December 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 3/7 54 Gordon Street |
Town | Glasgow |
Post code | G1 3PU |
Country of origin | United Kingdom |
Registration Number | SC522819 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Gillian Q. This PSC and has 25-50% shares.
Gillian Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 010 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 511 | 2 296 | -268 | 513 | 1 713 | -547 | 7 048 |
Current Assets | 3 622 | 4 197 | -268 | 2 138 | 3 338 | 1 807 | 7 448 |
Debtors | 2 111 | 1 901 | 729 | ||||
Net Assets Liabilities | -1 010 | 495 | 656 | 450 | 743 | 3 465 | 14 513 |
Other Debtors | 2 111 | 1 901 | |||||
Property Plant Equipment | 469 | 238 | 2 600 | 19 809 | 28 813 | ||
Total Inventories | 1 625 | 1 625 | 1 625 | 400 | |||
Cash Bank In Hand | 1 511 | ||||||
Tangible Fixed Assets | 469 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -1 110 | ||||||
Shareholder Funds | -1 010 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accrued Liabilities | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 462 | 700 | 700 | 1 350 | 1 870 | 11 801 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | 17 729 | 18 935 | ||||
Bank Borrowings Overdrafts | 5 101 | 3 601 | -442 | -4 342 | |||
Creditors | 5 101 | 3 940 | -924 | 1 688 | 5 195 | 18 151 | 21 748 |
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 238 | 650 | 520 | 9 931 | ||
Loans From Directors | -1 363 | -242 | 991 | 16 780 | 24 993 | ||
Net Current Assets Liabilities | -1 479 | 257 | 656 | 450 | -1 857 | -16 344 | -14 300 |
Other Creditors | 889 | ||||||
Prepayments Accrued Income | 729 | ||||||
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 3 950 | 21 679 | 40 614 |
Taxation Social Security Payable | 339 | 439 | 1 930 | 4 204 | 1 813 | -103 | |
Work In Progress | 1 625 | ||||||
Bank Borrowings | 5 101 | ||||||
Creditors Due Within One Year | 5 101 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 100 | ||||||
Profit Loss For Period | -1 110 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 700 | ||||||
Tangible Fixed Assets Depreciation | 231 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | ||||||
Total Assets Less Current Liabilities | -1 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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