Founded in 2016, Japg, classified under reg no. 10081355 is an active company. Currently registered at Sme House HR2 6DR, Hereford the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Julian G., appointed on 23 March 2016. In addition, a secretary was appointed - Julia G., appointed on 23 March 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sme House |
| Office Address2 | Unit 1 Holme Lacy Industrial Estate |
| Town | Hereford |
| Post code | HR2 6DR |
| Country of origin | United Kingdom |
| Registration Number | 10081355 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 23 March 2016
Position: Director
Appointed: 23 March 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Julian G. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Julia G. This PSC owns 25-50% shares.
Julian G.
| Notified on | 22 March 2017 |
| Nature of control: |
50,01-75% shares |
Julia G.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 781 | 109 | 2 932 |
| Current Assets | 24 476 | 53 021 | 109 093 |
| Debtors | 2 595 | 262 | 986 |
| Net Assets Liabilities | 256 | 10 035 | 20 217 |
| Other Debtors | 2 595 | 262 | 977 |
| Property Plant Equipment | 2 139 | 1 973 | 5 648 |
| Total Inventories | 9 100 | 52 650 | 105 175 |
| Other | |||
| Advances Credits Directors | 2 595 | ||
| Advances Credits Made In Period Directors | 2 595 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 473 | 1 752 |
| Average Number Employees During Period | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 2 670 | 4 232 | |
| Creditors | 2 670 | 4 232 | 93 451 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 | ||
| Disposals Property Plant Equipment | 1 995 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 1 279 | |
| Net Current Assets Liabilities | 787 | 12 689 | 15 642 |
| Other Creditors | 16 589 | 22 134 | 13 034 |
| Other Taxation Social Security Payable | 1 979 | 7 182 | 7 296 |
| Property Plant Equipment Gross Cost | 2 224 | 2 446 | 7 400 |
| Provisions For Liabilities Balance Sheet Subtotal | 395 | 1 073 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 217 | 4 954 | |
| Total Assets Less Current Liabilities | 2 926 | 14 662 | 21 290 |
| Trade Creditors Trade Payables | 5 121 | 9 533 | 73 121 |
| Trade Debtors Trade Receivables | 9 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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