Jlag Ltd in London, SW1Y 5ED

Description

Data updated on: 19-11-2022

This particular firm was registered in London with reg. no. 06199772. It was registered in 2007. The main office of this firm was located at 118 Pall Mall . The postal code for this place is SW1Y 5ED. This enterprise was officially closed on Tue, 4th Oct 2022, which means it had been in business for 15 years.

This limited company was controlled by just one director: Silvia B., who was chosen to lead the company 17 years ago.

Silvia B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-11 962	-13 305	-6 947	-7 085

Balance Sheet
Cash Bank On Hand				30 060	32 730	42 892	27 757	28 009	24 697
Current Assets	25 551	47 757	44 569	72 700	67 195	68 668	45 579	30 181	30 931
Debtors	7 202	37 559	40 517	42 640	34 465	25 776	17 822	2 172	6 234
Net Assets Liabilities				-7 085	-11 653	21 365	-24 437	-20 816	776
Other Debtors				6 601	6 601	6 601	6 601
Property Plant Equipment				3 763	3 354	3 611	3 480	3 956	3 119
Cash Bank In Hand	18 349	10 198	4 052	30 060
Tangible Fixed Assets	8 196	7 196	5 288	3 763
Net Assets Liabilities Including Pension Asset Liability			-6 947	-7 085

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 062	-13 405	-7 047	-7 185
Shareholder Funds	-11 962	-13 305	-6 947	-7 085

Other Financial Data
Version Production Software								2 021	2 021
Accrued Liabilities									1 495
Accumulated Depreciation Impairment Property Plant Equipment				15 851	17 117	18 342	19 608	21 204	22 536
Additions Other Than Through Business Combinations Property Plant Equipment					857	1 482	1 135	2 072	495
Amounts Owed By Group Undertakings Participating Interests								-12 401
Average Number Employees During Period				2	2	1	1	1	1
Creditors				83 549	82 202	85 070	64 557	54 953	24 509
Deferred Income						5 345	17 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 266		1 266	1 596	1 332
Loans From Directors				43 724	47 952	44 786	17 042	36 055	13 471
Net Current Assets Liabilities	-20 158	-20 501	-12 085	-10 848	-15 007	16 529	-18 978	-24 772	6 422
Other Creditors				29 383	30 944	13 373	16 138		8 765
Prepayments Accrued Income								141	3 410
Property Plant Equipment Gross Cost				19 614	20 471	21 953	23 088	25 160	25 655
Taxation Social Security Payable				341	158	10 823	1 527	5 047	4 951
Total Assets Less Current Liabilities	-11 962	-13 305	-6 797	-7 085				-20 816	9 541
Trade Creditors Trade Payables				10 101	3 148	16 088	11 771	13 851	1 870
Trade Debtors Trade Receivables				36 040	27 864	52 106	11 221	14 432	2 824
Value-added Tax Payable									2 722
Creditors Due Within One Year	45 709	68 258	56 654	83 548
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 116
Tangible Fixed Assets Cost Or Valuation	18 498	19 614
Tangible Fixed Assets Depreciation	10 302	12 418	14 326
Tangible Fixed Assets Depreciation Charged In Period		2 116	1 908
Accruals Deferred Income			-150
Fixed Assets			5 288	3 763

Company staff

Silvia B.

Role: Director

Appointed: 02 April 2007

Latest update: 18 November 2023

People with significant control

Silvia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicola M.

Notified on 6 April 2016

Ceased on 25 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	09 May 2022
Confirmation statement last made up date	25 April 2021

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 June 2014
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 18 March 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 March 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Jlag Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia B.

Nicola M.

Fti (secretariat) Ltd

People with significant control

Silvia B.

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Jlag Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia B.

Nicola M.

Fti (secretariat) Ltd

People with significant control

Silvia B.

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015