Jpg1001 Ltd is a private limited company that can be found at 27 Ardrossan Road, Anfield, Liverpool L4 7XR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director James G., appointed on 15 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-05-14 and the date for the next filing is 2024-05-28. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 27 Ardrossan Road |
Office Address2 | Anfield |
Town | Liverpool |
Post code | L4 7XR |
Country of origin | United Kingdom |
Registration Number | 10770734 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is James G. This PSC and has 75,01-100% shares.
James G.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 65 632 | 70 147 | 115 148 | 100 441 | ||
Current Assets | 77 560 | 92 245 | 137 246 | 100 441 | 102 458 | 117 224 |
Debtors | 11 928 | 22 098 | 22 098 | |||
Net Assets Liabilities | 34 309 | 72 658 | 78 228 | 63 785 | 96 236 | 112 530 |
Other Debtors | 2 442 | 2 442 | ||||
Property Plant Equipment | 858 | 1 159 | 1 113 | 487 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 422 | 1 200 | 2 341 | 3 694 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 280 | 1 079 | 727 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 25 000 | 25 000 | ||||
Creditors | 44 109 | 20 746 | 35 131 | 42 143 | 26 790 | 21 467 |
Fixed Assets | 1 113 | 30 487 | 40 000 | 30 762 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 778 | 1 141 | 1 353 | ||
Investments Fixed Assets | 30 000 | |||||
Net Current Assets Liabilities | 33 451 | 71 499 | 102 115 | 58 298 | 75 668 | 95 757 |
Other Creditors | 23 670 | 1 392 | 10 404 | 3 746 | ||
Other Investments Other Than Loans | 30 000 | |||||
Property Plant Equipment Gross Cost | 1 280 | 2 359 | 3 454 | 4 181 | ||
Taxation Social Security Payable | 20 439 | 19 354 | 24 727 | 38 466 | ||
Total Assets Less Current Liabilities | 72 658 | 103 228 | 88 785 | 111 868 | 126 519 | |
Trade Debtors Trade Receivables | 11 928 | 19 656 | 19 656 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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