You are here: bizstats.co.uk > a-z index > 2 list > 23 list

238jg Ltd BRISTOL


238jg started in year 2013 as Private Limited Company with registration number 08637023. The 238jg company has been functioning successfully for twelve 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 11 July 2025, 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 12 years old
Account next due date Tue, 30th Apr 2024 (437 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

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 2 names. As we found, there is Yuk C. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Yuk C. This PSC owns 75,01-100% shares.

Yuk C.

Notified on 1 August 2022
Nature of control: 75,01-100% shares

Yuk C.

Notified on 4 August 2016
Ceased on 1 August 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Balance Sheet
Cash Bank On Hand  9 3334 25320 74437 25637 46137 92243 06661 90371 064
Current Assets5 24136 43434 83338 22356 24472 69666 08365 92271 56694 17790 580
Debtors 8403 500  4 0004 622  1 2741 016
Net Assets Liabilities  -6 9416 77416 13330 95235 31747 23546 20960 59748 770
Other Debtors  3 500  4 0004 622    
Property Plant Equipment  5 6934 5545 0886 7905 4325 1745 3747 4457 094
Total Inventories  22 00033 97035 50031 50024 00028 00028 50031 00018 500
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
Version Production Software          2 025
Accrued Liabilities         18 81439 492
Accumulated Depreciation Impairment Property Plant Equipment  4 6065 7457 0168 71410 07211 36512 70914 57016 344
Additions Other Than Through Business Combinations Property Plant Equipment    1 8053 400 1 0351 5443 9321 423
Average Number Employees During Period     444568
Bank Borrowings  2 206        
Bank Overdrafts  7 4433 45316 68010 2026 9373 463   
Creditors  45 26136 00345 19948 20136 19823 86130 73139 75148 904
Increase From Depreciation Charge For Year Property Plant Equipment   1 1391 2711 6981 3581 2931 3441 8611 774
Loans From Directors         5035
Net Current Assets Liabilities-16 388-10 578-10 4282 22011 04524 16229 88542 06140 83553 15241 676
Other Creditors  41 42931 21629 56237 27316 77816 92821 35918 863 
Property Plant Equipment Gross Cost  10 29910 29912 10415 50415 50416 53918 08322 01523 438
Recoverable Value-added Tax         1 2741 016
Taxation Social Security Payable  -3 6111 334-1 0431 06012 4833 4709 37122 1618 297
Total Assets Less Current Liabilities-10 769-3 462-4 7356 774       
Value-added Tax Payable          1 080
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 Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2024
filed on: 23rd, April 2025
Free Download (6 pages)

Company search