Jwg-it started in year 2006 as Private Limited Company with registration number 05965024. The Jwg-it company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Canvey Island at Matrix House. Postal code: SS8 9DE.
The company has one director. Pasquale D., appointed on 12 October 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jitendra D. and who left the the company on 11 May 2009. In addition, there is one former secretary - Susan C. who worked with the the company until 4 April 2012.
| Office Address | Matrix House |
| Office Address2 | 12-16 Lionel Road |
| Town | Canvey Island |
| Post code | SS8 9DE |
| Country of origin | United Kingdom |
| Registration Number | 05965024 |
| Date of Incorporation | Thu, 12th Oct 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 12 October 2006
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Jwg-It Group Limited from Canvey Island, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Pasquale D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jwg-It Group Limited
Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 28 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pasquale D.
| Notified on | 6 April 2016 |
| Ceased on | 28 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 573 189 | -1 608 731 | -1 547 800 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 207 | 714 | 886 | 15 | 69 | |||||
| Current Assets | 44 915 | 27 776 | 81 944 | 36 712 | 40 661 | 136 475 | 147 132 | 362 415 | ||
| Debtors | 39 543 | 19 672 | 80 737 | 35 998 | 39 775 | 136 460 | 147 063 | 362 415 | 756 216 | 1 187 206 |
| Other Debtors | 5 737 | 35 998 | 17 725 | 136 460 | 57 792 | 51 760 | 43 141 | 46 889 | ||
| Property Plant Equipment | 3 696 | 2 826 | 2 733 | 1 992 | 1 387 | 901 | 678 | 820 | ||
| Cash Bank In Hand | 5 372 | 8 104 | 1 207 | |||||||
| Tangible Fixed Assets | 8 688 | 5 247 | 3 696 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 573 190 | -1 608 732 | -1 547 801 | |||||||
| Shareholder Funds | -1 573 189 | -1 608 731 | -1 547 800 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 282 | 18 152 | 18 875 | 19 616 | 20 221 | 20 707 | 20 930 | 21 228 | ||
| Amounts Owed By Related Parties | 86 555 | 278 671 | 653 212 | 1 125 126 | ||||||
| Amounts Owed To Group Undertakings | 1 241 488 | 1 245 863 | 1 069 860 | 187 165 | 9 098 | 9 098 | 9 098 | 10 298 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 633 440 | 1 501 843 | 1 350 586 | 755 568 | 766 787 | 764 765 | 689 499 | 623 843 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 870 | 723 | 740 | 605 | 486 | 223 | 298 | |||
| Net Current Assets Liabilities | -1 581 877 | -1 613 978 | -1 551 496 | -1 465 131 | -1 309 925 | -619 093 | -619 655 | -402 350 | 66 717 | 563 363 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
| Other Creditors | 283 882 | 191 600 | 152 354 | 149 766 | 148 354 | 147 754 | 111 354 | 67 328 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 20 978 | 20 978 | 21 608 | 21 608 | 21 608 | 21 608 | 21 608 | 22 048 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 630 | 440 | ||||||||
| Total Assets Less Current Liabilities | -1 573 189 | -1 608 731 | -1 547 800 | -1 462 305 | -1 307 192 | -617 101 | -618 268 | -401 449 | 67 395 | 564 183 |
| Trade Creditors Trade Payables | 108 070 | 64 380 | 128 372 | 418 637 | 609 335 | 607 913 | 569 047 | 546 217 | ||
| Trade Debtors Trade Receivables | 74 999 | 22 050 | 2 716 | 31 984 | 59 863 | 15 191 | ||||
| Creditors Due Within One Year | 1 626 792 | 1 641 754 | 1 633 440 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, March 2023 |
accounts | Free Download (9 pages) |
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