Jga Solutions Ltd is a private limited company situated at Dalton House, Chester Street, Wrexham LL13 8AH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director.
Director Mohammed A., appointed on 02 February 2023.
The company is officially classified as "non-specialised wholesale trade" (SIC code: 46900).
The latest confirmation statement was sent on 2023-06-12 and the deadline for the next filing is 2024-06-26. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Dalton House |
| Office Address2 | Chester Street |
| Town | Wrexham |
| Post code | LL13 8AH |
| Country of origin | United Kingdom |
| Registration Number | 11957687 |
| Date of Incorporation | Tue, 23rd Apr 2019 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 02 February 2023
The list of PSCs who own or control the company includes 4 names. As we found, there is Mohammed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Corey C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Freya J., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed A.
| Notified on | 3 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Corey C.
| Notified on | 1 February 2020 |
| Ceased on | 2 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Freya J.
| Notified on | 8 January 2020 |
| Ceased on | 1 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John A.
| Notified on | 23 April 2019 |
| Ceased on | 6 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 036 | 28 036 | 82 052 | |
| Current Assets | 2 500 | 122 886 | 283 207 | 413 629 |
| Debtors | 18 137 | 77 225 | 56 122 | |
| Net Assets Liabilities | 5 800 | 299 197 | 663 728 | 1 362 659 |
| Property Plant Equipment | 2 500 | 276 746 | 726 395 | 860 168 |
| Total Inventories | 76 713 | 177 946 | 275 455 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 248 | 334 379 | 621 101 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 366 494 | 691 780 | 420 495 | |
| Administrative Expenses | 257 827 | 656 875 | ||
| Average Number Employees During Period | 3 | 12 | 14 | |
| Cost Sales | 2 415 035 | 4 347 866 | ||
| Creditors | 1 000 | 100 435 | 345 874 | 361 138 |
| Distribution Costs | 143 044 | |||
| Dividends Paid | 380 000 | |||
| Fixed Assets | 2 500 | 1 310 168 | ||
| Gross Profit Loss | 641 684 | 1 775 889 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 248 | 242 131 | 286 722 | |
| Investments Fixed Assets | 450 000 | |||
| Issue Equity Instruments | 2 000 | |||
| Net Current Assets Liabilities | 6 000 | 22 451 | -62 667 | 52 491 |
| Operating Profit Loss | 383 857 | 975 970 | ||
| Profit Loss | 293 397 | 744 531 | ||
| Profit Loss On Ordinary Activities Before Tax | 383 857 | 975 970 | ||
| Property Plant Equipment Gross Cost | 2 500 | 368 994 | 1 060 774 | 1 481 269 |
| Taxation Social Security Payable | 90 460 | 321 899 | 329 903 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 90 460 | 231 439 | ||
| Trade Creditors Trade Payables | 9 975 | 23 975 | 31 235 | |
| Trade Debtors Trade Receivables | 18 137 | 77 225 | 56 122 | |
| Turnover Revenue | 3 056 719 | 6 123 755 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 500 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 500 | |||
| Total Assets Less Current Liabilities | 10 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, February 2024 |
accounts | Free Download (6 pages) |
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