Founded in 2015, Tjgx, classified under reg no. 09681151 is an active company. Currently registered at 116 Manor Road North KT10 0AG, Esher the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Tim G., appointed on 10 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 116 Manor Road North |
| Town | Esher |
| Post code | KT10 0AG |
| Country of origin | United Kingdom |
| Registration Number | 09681151 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Extraction of crude petroleum |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Timothy G. The abovementioned PSC has significiant influence or control over this company,.
Timothy G.
| Notified on | 9 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -2 358 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 087 | ||||||
| Cash Bank On Hand | 2 087 | 1 536 | 95 276 | 251 642 | 323 974 | 291 791 | 274 589 |
| Current Assets | 1 536 | 105 845 | 264 668 | 326 172 | 293 333 | 274 971 | |
| Debtors | 10 569 | 13 026 | 2 198 | 1 542 | 382 | ||
| Other Debtors | 309 | 321 | 2 933 | 1 542 | 382 | ||
| Property Plant Equipment | 712 | 534 | 400 | 300 | 1 446 | 1 085 | 1 044 |
| Tangible Fixed Assets | 712 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -2 359 | ||||||
| Shareholder Funds | -2 358 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 416 | 550 | 650 | 1 132 | 1 493 | 1 841 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 157 | 5 557 | 36 116 | 51 517 | 22 443 | 1 312 | 1 401 |
| Creditors Due Within One Year | 5 157 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 134 | 100 | 482 | 361 | 348 | |
| Net Current Assets Liabilities | -3 070 | -4 021 | 69 729 | 213 151 | 303 729 | 292 021 | 273 570 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 5 157 | 5 557 | 9 720 | 6 411 | 1 000 | 1 312 | 1 401 |
| Other Taxation Social Security Payable | 26 396 | 45 106 | 21 443 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 950 | 950 | 950 | 950 | 2 578 | 2 578 | 2 885 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | ||||||
| Tangible Fixed Assets Depreciation | 238 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 238 | ||||||
| Total Assets Less Current Liabilities | -2 358 | -3 487 | 70 129 | 213 451 | 305 175 | 293 106 | 274 614 |
| Trade Debtors Trade Receivables | 10 260 | 12 705 | -735 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | 307 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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