238jg Ltd in Temple Cloud BRISTOL

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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31

Balance Sheet
Cash Bank On Hand			9 333	4 253	20 744	37 256	37 461
Current Assets	5 241	36 434	34 833	38 223	56 244	72 696	66 083
Debtors		840	3 500			4 000	4 622
Net Assets Liabilities			-6 941	6 774	16 133	31 345	35 317
Other Debtors			3 500			4 000	4 622
Property Plant Equipment			5 693	4 554	5 088	6 790	5 432
Total Inventories			22 000	33 970	35 500	31 500	24 000
Cash Bank In Hand	1 241	20 594	9 333
Net Assets Liabilities Including Pension Asset Liability	-10 769	-8 462	-6 941
Stocks Inventory	4 000	15 000	22 000
Tangible Fixed Assets	5 619	7 116	5 693

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 869	-8 562	-7 041

Other
Accumulated Depreciation Impairment Property Plant Equipment			4 606	5 745	7 016	8 714	10 072
Additions Other Than Through Business Combinations Property Plant Equipment					1 805	3 400
Average Number Employees During Period						4	4
Bank Borrowings			2 206
Bank Overdrafts			7 443	3 453	16 680	10 202	6 937
Creditors			45 261	36 003	45 199	48 534	36 198
Increase From Depreciation Charge For Year Property Plant Equipment				1 139	1 271	1 698	1 358
Net Current Assets Liabilities	-16 388	-10 578	-10 428	2 220	11 045	24 555	29 885
Other Creditors			41 429	31 216	29 562	37 273	16 778
Property Plant Equipment Gross Cost			10 299	10 299	12 104	15 504	15 504
Taxation Social Security Payable			-3 611	1 334	-1 043	1 060	12 483
Total Assets Less Current Liabilities	-10 769	-3 462	-4 735	6 774
Capital Employed	-10 769	-8 462	-6 941
Creditors Due After One Year		5 000	2 206
Creditors Due Within One Year	21 629	47 012	45 261
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 024	3 275
Tangible Fixed Assets Cost Or Valuation	7 024	10 299	10 299
Tangible Fixed Assets Depreciation	1 405	3 183	4 606
Tangible Fixed Assets Depreciation Charged In Period	1 405	1 778	1 423
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 14th, April 2021	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 14th, April 2021	accounts	Free Download (5 pages)
AD01	Registered office address changed from 4 Massey House 85 Hartfield Road London SW19 3ES England to 20 Paulmont Rise Temple Cloud Bristol BS39 5DT on December 30, 2020 filed on: 30th, December 2020	address	Free Download (1 page)
AD01	Registered office address changed from 26 Beulah Road London SW19 3SB England to 4 Massey House 85 Hartfield Road London SW19 3ES on August 30, 2020 filed on: 30th, August 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates August 5, 2020 filed on: 17th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 24th, April 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates August 5, 2019 filed on: 8th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 29th, April 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates August 5, 2018 filed on: 14th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 30th, April 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates August 5, 2017 filed on: 14th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 28th, April 2017	accounts	Free Download (5 pages)
AD01	Registered office address changed from 34 Wardour Street London W1D 6QS to 26 Beulah Road London SW19 3SB on March 27, 2017 filed on: 27th, March 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates August 5, 2016 filed on: 16th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 29th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to August 5, 2015 with full list of members filed on: 7th, August 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 27th, April 2015	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from August 31, 2014 to July 31, 2014 filed on: 30th, September 2014	accounts	Free Download (1 page)
AR01	Annual return made up to August 5, 2014 with full list of members filed on: 8th, August 2014	annual return	Free Download (3 pages)
SH01	Capital declared on August 8, 2014: 100.00 GBP	capital
AD01	Company moved to new address on February 7, 2014. Old Address: 128 High Street Crediton Devon EX17 3LQ United Kingdom filed on: 7th, February 2014	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 5th, August 2013	incorporation