Founded in 2015, Jpgh & Associates, classified under reg no. 09838676 is an active company. Currently registered at Grenville House EN10 7DH, Broxbourne the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Pawel T., appointed on 23 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grenville House |
Office Address2 | 4 Grenville Avenue |
Town | Broxbourne |
Post code | EN10 7DH |
Country of origin | United Kingdom |
Registration Number | 09838676 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Malgorzata T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pawel T. This PSC owns 25-50% shares and has 25-50% voting rights.
Malgorzata T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pawel T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 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 | 6 722 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 052 | 82 200 | 25 460 | 33 239 | 29 880 | 35 352 | |
Current Assets | 12 152 | 121 800 | 188 568 | 58 604 | 33 239 | ||
Debtors | 7 100 | 39 600 | 33 144 | ||||
Other Debtors | 1 100 | ||||||
Cash Bank In Hand | 5 052 | ||||||
Property Plant Equipment | 3 315 | 2 652 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 6 622 | ||||||
Shareholder Funds | 6 722 | ||||||
Other | |||||||
Corporation Tax Payable | 15 462 | ||||||
Creditors | 19 895 | 56 826 | 38 252 | 23 517 | 25 228 | 30 512 | 32 844 |
Net Current Assets Liabilities | 6 722 | 64 974 | 150 316 | 35 087 | 8 011 | -632 | 2 508 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 19 895 | 21 238 | |||||
Other Taxation Social Security Payable | 20 126 | ||||||
Par Value Share | 1 | 1 | |||||
Trade Debtors Trade Receivables | 6 000 | 39 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 829 | 1 492 | 2 022 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 5 430 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 663 | 530 | ||||
Number Shares Allotted | 100 | ||||||
Property Plant Equipment Gross Cost | 4 144 | 4 144 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Assets Less Current Liabilities | 6 722 | 64 974 | 150 316 | 35 087 | 11 326 | 2 020 | 4 630 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 22, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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