Jrg Aviation Ltd was formally closed on 2022-03-22.
Jrg Aviation was a private limited company that could have been found at 26 Bell Street, Sawbridgeworth, CM21 9AN. Its full net worth was valued to be 12166 pounds, and the fixed assets the company owned amounted to 466 pounds. The company (formed on 2015-01-06) was run by 1 director.
Director James G. who was appointed on 06 January 2015.
The company was categorised as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was sent on 2021-01-06 and last time the annual accounts were sent was on 31 January 2020.
2016-01-06 was the date of the most recent annual return.
| Office Address | 26 Bell Street |
| Town | Sawbridgeworth |
| Post code | CM21 9AN |
| Country of origin | United Kingdom |
| Registration Number | 09374638 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Date of Dissolution | Tue, 22nd Mar 2022 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Thu, 20th Jan 2022 |
| Last confirmation statement dated | Wed, 6th Jan 2021 |
Position: Director
Appointed: 06 January 2015
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 12 166 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 24 815 | ||||
| Cash Bank On Hand | 24 815 | 20 588 | 5 417 | 3 146 | |
| Current Assets | 20 588 | 5 949 | 7 929 | 668 | |
| Debtors | 532 | 4 783 | |||
| Property Plant Equipment | 466 | 311 | 207 | 924 | 616 |
| Tangible Fixed Assets | 466 | ||||
| Total Inventories | 668 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 12 066 | ||||
| Shareholder Funds | 12 166 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 525 | 4 072 | 4 753 | 9 | 25 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 057 | 1 547 | 10 175 | 10 962 | 6 930 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 532 | 19 000 | 6 200 | 6 914 | |
| Accrued Liabilities | 1 440 | 1 440 | 1 500 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 234 | 389 | 493 | 955 | 1 263 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 150 | 10 675 | 9 727 | 6 793 | 2 089 |
| Creditors | 13 115 | 16 187 | 11 991 | 8 683 | 3 614 |
| Creditors Due Within One Year | 13 115 | ||||
| Dividends Paid | 50 000 | 51 500 | 28 800 | 11 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 104 | 462 | 308 | |
| Net Current Assets Liabilities | 11 700 | 4 401 | -6 042 | -754 | -2 946 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 517 | 381 | |||
| Par Value Share | 1 | ||||
| Profit Loss | 42 546 | 40 953 | 29 805 | 8 600 | |
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 1 879 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 700 | ||||
| Tangible Fixed Assets Cost Or Valuation | 700 | ||||
| Tangible Fixed Assets Depreciation | 234 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 179 | ||||
| Total Assets Less Current Liabilities | 12 166 | 4 712 | -835 | 170 | -2 330 |
| Trade Debtors Trade Receivables | 532 | 4 783 | |||
| Advances Credits Directors | 2 525 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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