Jgv Services Limited was dissolved on 2022-12-27.
Jgv Services was a private limited company that could have been found at Longmead House Hollow Street, Great Somerford, Chippenham, SN15 5JD, Wiltshire. Its total net worth was valued to be 98 pounds, while the fixed assets that belonged to the company totalled up to 1242 pounds. This company (incorporated on 2014-11-11) was run by 1 director.
Director Jonathan V. who was appointed on 11 November 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2021-11-10 and last time the statutory accounts were filed was on 30 November 2020.
2015-11-11 was the date of the most recent annual return.
Office Address | Longmead House Hollow Street |
Office Address2 | Great Somerford |
Town | Chippenham |
Post code | SN15 5JD |
Country of origin | United Kingdom |
Registration Number | 09305268 |
Date of Incorporation | Tue, 11th Nov 2014 |
Date of Dissolution | Tue, 27th Dec 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Thu, 24th Nov 2022 |
Last confirmation statement dated | Wed, 10th Nov 2021 |
Jonathan V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 98 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 7 084 | 54 006 | 53 783 | 57 321 | 52 940 | 50 723 |
Current Assets | 7 605 | 77 993 | 53 783 | |||
Debtors | 521 | 23 987 | ||||
Net Assets Liabilities | 98 | 50 300 | 52 854 | 56 285 | 53 201 | 50 269 |
Property Plant Equipment | 1 242 | 900 | 856 | 524 | 261 | 116 |
Cash Bank In Hand | 7 084 | |||||
Net Assets Liabilities Including Pension Asset Liability | 98 | |||||
Tangible Fixed Assets | 1 242 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 97 | |||||
Shareholder Funds | 98 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 570 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 468 | 472 | 804 | 1 067 | 1 212 |
Additions Other Than Through Business Combinations Property Plant Equipment | 579 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 464 | 13 886 | ||||
Creditors | 8 749 | 28 593 | 1 785 | 1 560 | 570 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 340 | 332 | 263 | 145 | |
Loans From Directors | 6 999 | 5 000 | ||||
Net Current Assets Liabilities | -1 144 | 49 400 | 51 998 | 55 761 | 52 940 | 50 153 |
Other Creditors | 1 447 | 208 | ||||
Other Disposals Property Plant Equipment | 283 | |||||
Other Taxation Social Security Payable | 274 | 8 254 | ||||
Property Plant Equipment Gross Cost | 1 368 | 1 368 | 1 664 | 1 328 | 1 328 | 1 328 |
Taxation Social Security Payable | 22 140 | 1 785 | 1 352 | |||
Trade Creditors Trade Payables | 12 | 6 | ||||
Trade Debtors Trade Receivables | 521 | 23 987 | ||||
Creditors Due Within One Year | 8 749 | |||||
Fixed Assets | 1 242 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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