Founded in 2012, Jag-pl, classified under reg no. 08179473 is an active company. Currently registered at 1 Pank Avenue EN5 1NF, New Barnet the company has been in the business for 12 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Andrew G. and Joseph G.. In addition one secretary - Joseph G. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Pank Avenue |
| Town | New Barnet |
| Post code | EN5 1NF |
| Country of origin | United Kingdom |
| Registration Number | 08179473 |
| Date of Incorporation | Tue, 14th Aug 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Secretary
Appointed: 14 August 2012
Position: Director
Appointed: 14 August 2012
Position: Director
Appointed: 14 August 2012
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Andrew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joseph G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joseph G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 3 573 | 940 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 192 | 6 477 | 12 646 | 6 502 | 15 785 | 18 196 | ||
| Current Assets | 4 384 | 4 657 | 6 477 | 12 924 | 11 345 | 15 785 | 26 721 | |
| Debtors | 4 047 | 277 | 4 843 | 8 525 | ||||
| Net Assets Liabilities | 2 857 | 7 858 | 14 368 | 3 461 | 13 498 | 93 552 | ||
| Other Debtors | 843 | 8 525 | ||||||
| Property Plant Equipment | 1 018 | 763 | 573 | 430 | 9 819 | 7 609 | ||
| Cash Bank In Hand | 4 384 | 610 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 573 | 940 | ||||||
| Tangible Fixed Assets | 900 | 832 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 571 | 938 | ||||||
| Shareholder Funds | 3 573 | 940 | ||||||
| Other | ||||||||
| Accrued Income | 4 000 | |||||||
| Accrued Liabilities | 1 080 | 1 200 | 1 200 | 1 140 | 1 440 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 968 | 3 223 | 3 413 | 3 556 | 6 829 | 9 366 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 118 118 | 105 346 | 538 362 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 662 | 327 | ||||||
| Amounts Owed To Directors | 150 620 | 137 478 | 254 917 | 255 909 | 308 808 | 297 521 | ||
| Amount Specific Bank Loan | 424 478 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 424 478 | 424 478 | 424 478 | 535 893 | 985 676 | 1 029 237 | ||
| Corporation Tax Payable | 647 | 2 562 | 2 909 | 1 391 | 667 | 2 740 | ||
| Creditors | 424 478 | 424 478 | 424 478 | 535 893 | 1 047 945 | 1 081 507 | ||
| Depreciation Expense Property Plant Equipment | 143 | 3 273 | 2 537 | |||||
| Dividend Per Share Interim | 2 000 | 1 600 | 57 | 118 | 95 | 144 | ||
| Fixed Assets | 900 | 832 | 590 077 | 589 822 | 707 750 | 812 953 | 1 360 704 | 1 477 609 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 110 615 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 190 | 143 | 3 273 | 2 537 | |||
| Investment Property | 589 059 | 589 059 | 707 177 | 812 523 | 1 350 885 | 1 470 000 | ||
| Investment Property Fair Value Model | 589 059 | 589 059 | 707 177 | 812 523 | 1 350 885 | 1 470 000 | ||
| Net Current Assets Liabilities | 2 673 | 108 | -162 742 | -157 486 | -268 904 | -273 599 | -299 261 | -276 940 |
| Number Shares Issued Fully Paid | 2 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 22 269 | 22 269 | 22 802 | 22 268 | 4 092 | 400 | ||
| Other Remaining Borrowings | 62 269 | 52 270 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 986 | 3 986 | 3 986 | 3 986 | 16 648 | 16 975 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 25 610 | |||||||
| Taxation Social Security Payable | 318 | 453 | 39 | |||||
| Total Assets Less Current Liabilities | 427 335 | 432 336 | 438 846 | 539 354 | 1 061 443 | 1 200 669 | ||
| Total Borrowings | 424 478 | 424 478 | 424 478 | 535 893 | 1 056 445 | 1 081 507 | ||
| Director Remuneration | 21 000 | 25 670 | 5 320 | |||||
| Creditors Due Within One Year | 1 711 | 4 549 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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