Jg Fulfillment Ltd is a private limited company situated at Fairways House George Street, Prestwich, Manchester M25 9WS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 2 directors.
Director Joshua G., appointed on 07 October 2022. Director Mendel R., appointed on 05 March 2019.
The company is classified as "agents involved in the sale of a variety of goods" (Standard Industrial Classification: 46190), "operation of warehousing and storage facilities for land transport activities" (SIC code: 52103).
The latest confirmation statement was filed on 2023-10-20 and the date for the next filing is 2024-11-03. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 11 December 2023.
Office Address | Fairways House George Street |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 9WS |
Country of origin | United Kingdom |
Registration Number | 11862206 |
Date of Incorporation | Tue, 5th Mar 2019 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th December |
Company age | 5 years old |
Account next due date | Mon, 11th Dec 2023 (130 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Joshua G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jg Logistics Ou that entered Tallinn, Estonia as the official address. This PSC has a legal form of "an ou", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joshua G.
Notified on | 1 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jg Logistics Ou
7-2 Sakala, Kesklinna Linnaosa, Tallinn, Harju Maakond, 10141, Estonia
Legal authority | Estonian Law |
Legal form | Ou |
Country registered | Estonia |
Place registered | Tartu Maakohtu Registriosakonna |
Registration number | 14667274 |
Notified on | 5 March 2019 |
Ceased on | 1 November 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 75 639 | 173 573 | 450 279 | 466 162 | |
Current Assets | 58 759 | 154 546 | 358 250 | 642 457 | 673 058 |
Debtors | 78 907 | 184 677 | 192 178 | 206 896 | |
Net Assets Liabilities | -11 899 | 40 060 | 101 987 | 26 241 | -68 792 |
Other Debtors | 84 848 | 84 848 | 97 079 | ||
Property Plant Equipment | 1 269 | 29 208 | 145 581 | 158 158 | |
Other | |||||
Version Production Software | 2 020 | 2 023 | 2 023 | ||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 474 | 5 999 | 5 999 | 31 878 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 464 | 116 373 | 38 456 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Bank Borrowings | 197 207 | ||||
Creditors | 71 593 | 115 755 | 285 471 | 529 513 | 589 761 |
Fixed Assets | 935 | 1 269 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 525 | 25 879 | |||
Loans From Directors | 128 961 | 20 364 | 55 353 | ||
Net Current Assets Liabilities | -12 834 | 38 791 | 72 779 | 112 944 | 83 297 |
Other Creditors | 48 057 | 38 934 | 259 102 | 340 390 | |
Property Plant Equipment Gross Cost | 1 743 | 35 207 | 151 580 | 190 036 | |
Taxation Social Security Payable | -13 656 | 8 069 | -27 654 | -29 765 | |
Total Assets Less Current Liabilities | -11 899 | 40 060 | 101 987 | 258 525 | 241 455 |
Trade Creditors Trade Payables | 81 354 | 108 507 | 276 701 | 222 783 | |
Trade Debtors Trade Receivables | 78 907 | 99 829 | 107 330 | 109 817 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period shortened from 2022-12-30 to 2022-03-31 filed on: 11th, December 2023 |
accounts | Free Download (1 page) |
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