Jg Rattigan started in year 2014 as Private Limited Company with registration number 09032702. The Jg Rattigan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stanmore at Devonshire House. Postal code: HA7 1JS. Since Mon, 8th Dec 2014 Jg Rattigan Ltd is no longer carrying the name Emandar View.
The firm has 2 directors, namely John R., Michelle R.. Of them, John R., Michelle R. have been with the company the longest, being appointed on 1 September 2014. As of 26 April 2024, there was 1 ex director - Reva S.. There were no ex secretaries.
Office Address | Devonshire House |
Office Address2 | 582 Honeypot Lane |
Town | Stanmore |
Post code | HA7 1JS |
Country of origin | United Kingdom |
Registration Number | 09032702 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Site preparation |
End of financial Year | 28th May |
Company age | 10 years old |
Account next due date | Wed, 28th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michelle R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emandar View | December 8, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 180 | 8 956 | 5 036 | 43 671 | 32 283 | 52 598 | 43 674 | 36 528 | ||
Current Assets | 21 576 | 21 576 | 13 720 | 30 866 | 25 519 | 54 468 | 54 234 | 79 591 | 78 975 | 71 539 |
Debtors | 19 804 | 19 804 | 7 540 | 21 910 | 20 483 | 10 797 | 21 951 | 26 993 | 35 301 | 35 011 |
Net Assets Liabilities | 2 535 | 16 243 | 8 639 | 36 789 | 41 997 | 12 916 | 79 | 44 | ||
Other Debtors | 6 130 | 1 360 | 9 547 | 673 | 7 254 | 7 324 | 759 | |||
Property Plant Equipment | 18 750 | 9 375 | 44 854 | 46 402 | 31 598 | 15 661 | 9 558 | |||
Cash Bank In Hand | 1 772 | 1 772 | 6 180 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -890 | -890 | 2 535 | |||||||
Tangible Fixed Assets | 28 125 | 28 125 | 18 750 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -892 | -892 | 2 533 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 750 | 28 125 | 50 000 | 14 952 | 31 004 | 47 471 | 68 557 | 74 660 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 50 000 | 59 806 | 17 600 | 1 663 | 5 149 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | ||||
Bank Borrowings | 29 000 | 17 423 | 13 180 | |||||||
Corporation Tax Payable | 10 029 | 11 244 | ||||||||
Creditors | 26 333 | 23 998 | 16 880 | 62 533 | 58 639 | 69 273 | 77 134 | 67 873 | ||
Finance Lease Liabilities Present Value Total | 6 994 | 3 871 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 375 | 21 875 | 14 952 | 16 052 | 16 467 | 21 086 | 6 103 | |||
Net Current Assets Liabilities | -18 822 | -18 822 | -12 613 | 6 868 | 8 639 | -8 065 | -4 405 | 10 318 | 1 841 | 3 666 |
Other Creditors | 2 250 | 2 250 | 14 073 | 60 615 | 44 693 | 46 847 | 67 850 | 58 505 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 125 | 50 000 | ||||||||
Other Disposals Property Plant Equipment | 37 500 | 50 000 | ||||||||
Other Taxation Social Security Payable | 2 847 | 16 892 | 2 807 | 1 918 | 13 946 | 22 426 | 9 284 | 9 368 | ||
Property Plant Equipment Gross Cost | 37 500 | 37 500 | 50 000 | 59 806 | 77 406 | 79 069 | 84 218 | 84 218 | ||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 28 125 | |||||||||
Total Assets Less Current Liabilities | 9 303 | 9 303 | 6 137 | 16 243 | 41 997 | 41 916 | 17 502 | 13 224 | ||
Trade Debtors Trade Receivables | 1 410 | 2 850 | 360 | 1 250 | 672 | 2 560 | 5 440 | |||
Amount Specific Advance Or Credit Directors | -52 | -2 107 | -493 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 614 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | |||||||||
Advances Credits Directors | -104 | -4 213 | ||||||||
Advances Credits Made In Period Directors | 45 396 | 34 891 | ||||||||
Advances Credits Repaid In Period Directors | 45 500 | 39 000 | ||||||||
Capital Employed | -890 | -890 | 2 535 | |||||||
Creditors Due After One Year | 10 193 | 10 193 | 3 602 | |||||||
Creditors Due Within One Year | 40 398 | 40 398 | 26 333 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 37 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 37 500 | 37 500 | ||||||||
Tangible Fixed Assets Depreciation | 9 375 | 18 750 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 375 | 9 375 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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