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238jg Ltd BRISTOL


238jg started in year 2013 as Private Limited Company with registration number 08637023. The 238jg company has been functioning successfully for eight years now and its status is active. The firm's office is based in Bristol at 20 Paulmont Rise. Postal code: BS39 5DT.

The company has one director. Yuk C., appointed on 5 August 2013. There are currently no secretaries appointed. As of 25 September 2021, our data shows no information about any ex officers on these positions.

238jg Ltd Address / Contact

Office Address 20 Paulmont Rise
Office Address2 Temple Cloud
Town Bristol
Post code BS39 5DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08637023
Date of Incorporation Mon, 5th Aug 2013
Industry
End of financial Year 31st July
Company age 8 years old
Account next due date Sat, 30th Apr 2022 (217 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Fri, 19th Aug 2022 (2022-08-19)
Last confirmation statement dated Thu, 5th Aug 2021

Company staff

Yuk C.

Position: Director

Appointed: 05 August 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Yuk C. This PSC and has 75,01-100% shares.

Yuk C.

Notified on 4 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Balance Sheet
Cash Bank On Hand  9 3334 25320 74437 25637 461
Current Assets5 24136 43434 83338 22356 24472 69666 083
Debtors 8403 500  4 0004 622
Net Assets Liabilities  -6 9416 77416 13331 34535 317
Other Debtors  3 500  4 0004 622
Property Plant Equipment  5 6934 5545 0886 7905 432
Total Inventories  22 00033 97035 50031 50024 000
Cash Bank In Hand1 24120 5949 333    
Net Assets Liabilities Including Pension Asset Liability-10 769-8 462-6 941    
Stocks Inventory4 00015 00022 000    
Tangible Fixed Assets5 6197 1165 693    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve-10 869-8 562-7 041    
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 6065 7457 0168 71410 072
Additions Other Than Through Business Combinations Property Plant Equipment    1 8053 400 
Average Number Employees During Period     44
Bank Borrowings  2 206    
Bank Overdrafts  7 4433 45316 68010 2026 937
Creditors  45 26136 00345 19948 53436 198
Increase From Depreciation Charge For Year Property Plant Equipment   1 1391 2711 6981 358
Net Current Assets Liabilities-16 388-10 578-10 4282 22011 04524 55529 885
Other Creditors  41 42931 21629 56237 27316 778
Property Plant Equipment Gross Cost  10 29910 29912 10415 50415 504
Taxation Social Security Payable  -3 6111 334-1 0431 06012 483
Total Assets Less Current Liabilities-10 769-3 462-4 7356 774   
Capital Employed-10 769-8 462-6 941    
Creditors Due After One Year 5 0002 206    
Creditors Due Within One Year21 62947 01245 261    
Number Shares Allotted100100100    
Number Shares Allotted Increase Decrease During Period100      
Par Value Share111    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions7 0243 275     
Tangible Fixed Assets Cost Or Valuation7 02410 29910 299    
Tangible Fixed Assets Depreciation1 4053 1834 606    
Tangible Fixed Assets Depreciation Charged In Period1 4051 7781 423    
Value Shares Allotted Increase Decrease During Period100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to July 31, 2020
filed on: 14th, April 2021
Free Download (5 pages)

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