07389261 Limited in Middx, HA5 3LA

Description

Data updated on: 01-11-2023

07389261 Limited with Companies House Reg No. 07389261 has been a part of the business world for 14 years. The Private Limited Company can be found at Westgate Chambers 8A Elm Park Road, Pinner in Middx and their area code is HA5 3LA. Launched as G-jets, the company used the name until 2020-07-22, at which point it got changed to 07389261 Limited. This company's SIC and NACE codes are 99999 which stands for Dormant Company. 2017-03-31 is the last time company accounts were reported.

The directors currently chosen by this particular company include: Joanna L. assigned to lead the company 14 years ago and Angela L. assigned to lead the company 14 years ago. To provide support to the directors, the company has been utilizing the expertise of Joanna L. as a secretary for the last 14 years.

The companies that control this firm include: G-Jets (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pinner at Elm Park Road, HA5 3LA.

Previous company's names
07389261 Limited 2020-07-22
G-jets Limited 2010-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31
Currency
Net Worth	-60 728	-102 938	-3 071	-101 573	-118 888

Balance Sheet
Current Assets	52 766	17 531	28 516	36 008	24 213	6 198
Net Assets Liabilities					-118 888	-142 233
Cash Bank In Hand	20 980	2 368	6 289	2 405	4 976
Debtors	2 818	393	7 065	5 893	6 276
Net Assets Liabilities Including Pension Asset Liability	-60 728	-102 938	-3 071	-101 573
Stocks Inventory	28 968	14 770	15 162	27 710	12 961
Tangible Fixed Assets	145 747	116 213	100 899	80 503	64 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-60 828	-103 038	-3 171	-101 673	-118 988
Shareholder Funds	-60 728	-102 938	-3 071	-101 573	-118 888

Other Financial Data
Creditors					35 289	148 431
Fixed Assets	145 747	116 213	100 899	80 503	64 240
Net Current Assets Liabilities	11 775	-84 901	-46 720	-130 419	-147 839	-142 233
Total Assets Less Current Liabilities	157 522	31 312	54 179	-49 916	-83 599	-142 233
Creditors Due After One Year	218 250	134 250	57 250	51 657	35 289
Creditors Due Within One Year	40 991	102 432	75 236	166 427	172 052
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			8 500
Tangible Fixed Assets Cost Or Valuation	177 718	177 718	186 218	186 218
Tangible Fixed Assets Depreciation	31 971	61 505	85 319	105 715
Tangible Fixed Assets Depreciation Charged In Period		29 534	23 814	20 396

Company staff

Joanna L.

Role: Director

Appointed: 14 December 2010

Latest update: 12 July 2023

Angela L.

Role: Director

Appointed: 28 September 2010

Latest update: 12 July 2023

Joanna L.

Role: Secretary

Appointed: 28 September 2010

Latest update: 12 July 2023

People with significant control

G-Jets (Uk) Limited

Address: Westgate Chambers Elm Park Road, Pinner, HA5 3LA, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	12 October 2018
Confirmation statement last made up date	28 September 2017

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

07389261 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna L.

Angela L.

Joanna L.

People with significant control

G-Jets (Uk) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies