Jgb Limited is a private limited company that can be found at 13 Pace Close, Cardiff CF5 2QZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-06, this 3-year-old company is run by 1 director.
Director Joseph B., appointed on 06 December 2020.
The company is categorised as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2022-12-05 and the deadline for the next filing is 2023-12-19. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 13 Pace Close |
| Town | Cardiff |
| Post code | CF5 2QZ |
| Country of origin | United Kingdom |
| Registration Number | 13066486 |
| Date of Incorporation | Sun, 6th Dec 2020 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2020
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Joseph B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph B.
| Notified on | 6 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 109 | 77 663 | 123 805 |
| Current Assets | 43 322 | 95 485 | 143 603 |
| Debtors | 14 213 | 17 822 | 19 798 |
| Net Assets Liabilities | 31 697 | 82 346 | 116 665 |
| Property Plant Equipment | 48 825 | 37 871 | |
| Other | |||
| Accrued Liabilities Deferred Income | 900 | 900 | 2 130 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 206 | 20 527 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 031 | ||
| Amounts Owed To Directors | 2 821 | 96 | |
| Amounts Owed To Other Related Parties Other Than Directors | 2 821 | ||
| Average Number Employees During Period | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 2 821 | 96 | |
| Bank Borrowings Overdrafts | 5 692 | 6 028 | |
| Corporation Tax Payable | 7 904 | 14 083 | |
| Creditors | 11 625 | 20 771 | 35 376 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||
| Finance Lease Liabilities Present Value Total | 5 692 | ||
| Fixed Assets | 48 825 | 37 871 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 206 | 9 467 | |
| Net Current Assets Liabilities | 31 697 | 74 714 | 108 227 |
| Other Creditors | 96 | 816 | |
| Property Plant Equipment Gross Cost | 61 031 | 58 398 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 146 | ||
| Taxation Social Security Payable | 14 083 | 26 257 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 099 | ||
| Total Assets Less Current Liabilities | 31 697 | 123 539 | 146 098 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -5 732 | ||
| Trade Creditors Trade Payables | 145 | ||
| Trade Debtors Trade Receivables | 14 213 | 17 822 | 19 798 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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