Founded in 2016, Jgz, classified under reg no. 10111604 is an active company. Currently registered at 24 Bramble Walk TN23 3GF, Ashford the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Joanna G., appointed on 7 April 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Bramble Walk |
| Office Address2 | Kingsnorth |
| Town | Ashford |
| Post code | TN23 3GF |
| Country of origin | United Kingdom |
| Registration Number | 10111604 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Joanna G. This PSC. Another one in the PSC register is Mateusz Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joanna G.
| Notified on | 6 February 2024 |
| Nature of control: |
right to appoint and remove directors |
Mateusz Z.
| Notified on | 7 April 2016 |
| Ceased on | 6 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 501 | 3 263 | 2 856 | 8 042 | 5 670 | ||
| Current Assets | 3 501 | 9 480 | 10 117 | 10 542 | 12 245 | 15 972 | 20 866 |
| Debtors | 6 217 | 7 261 | 2 500 | 6 575 | |||
| Net Assets Liabilities | -5 374 | 146 | 180 | 171 | 2 074 | 3 503 | 5 234 |
| Other Debtors | 1 404 | 2 329 | 2 500 | 3 000 | |||
| Property Plant Equipment | 1 853 | 1 539 | 1 439 | 1 188 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 926 | 2 158 | 3 957 | 2 360 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 875 | 10 835 | 11 184 | 11 537 | 11 133 | 12 475 | 15 638 |
| Fixed Assets | 6 | 6 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 926 | 1 232 | 1 799 | 1 182 | |||
| Net Current Assets Liabilities | -5 374 | -1 355 | -1 067 | -995 | 1 112 | 3 497 | 5 228 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 726 | 2 701 | 2 742 | 3 288 | 1 530 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 779 | ||||||
| Other Disposals Property Plant Equipment | 2 779 | ||||||
| Other Taxation Social Security Payable | 6 149 | 8 134 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 779 | 3 697 | 5 396 | 3 548 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 292 | 273 | 226 | |||
| Taxation Social Security Payable | 8 134 | 8 442 | 8 249 | 9 603 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 779 | 918 | 1 699 | 931 | |||
| Total Assets Less Current Liabilities | -5 374 | 498 | 472 | 444 | 2 300 | 3 503 | 5 234 |
| Trade Debtors Trade Receivables | 4 813 | 4 932 | 3 575 | ||||
| Advances Credits Directors | 1 404 | 2 329 | 2 500 | 3 000 | |||
| Advances Credits Made In Period Directors | 14 696 | 2 021 | 10 000 | 3 000 | |||
| Advances Credits Repaid In Period Directors | 13 292 | 1 096 | 9 829 | 2 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 6th Apr 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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