J & G Global Limited in London, EC2A 4BA

Description

Data updated on: 01-11-2023

The company named J & G Global was started on 2011-09-23 as a Private Limited Company. This company's headquarters may be gotten hold of in London on 93 Tabernacle Street. Should you want to contact this firm by mail, the zip code is EC2A 4BA. The registration number for J & G Global Limited is 07784258. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sun, 28th Feb 2021 is the last time the company accounts were reported.

At the moment, the directors chosen by this particular firm are as follow: Maki J. assigned to lead the company on 2011-09-23 and Hidehisa J. assigned to lead the company on 2011-09-23.

Takayoshi S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	-231 853	-350 925	-409 722	-401 255

Balance Sheet
Cash Bank On Hand					32 302	25 813	50 135	57 172	151 559	31 044
Current Assets	42 845	15 758	9 159	3 814	62 300	44 036	50 135	165 556	324 639	336 369
Debtors	4 744	2 975	2 475	720	29 998	18 223		108 384	173 081	305 325
Net Assets Liabilities					-547 120	-419 712	-376 785	-385 223	-362 264	-480 453
Other Debtors					17 953	18 223		108 384	173 081	305 325
Property Plant Equipment					129 816	68 846	8 862	6 647	4 987	3 740
Cash Bank In Hand	38 101	12 783	6 684	3 094
Net Assets Liabilities Including Pension Asset Liability	-231 853	-350 925	-409 722	-401 255
Tangible Fixed Assets	320 516	254 645	192 100	129 817

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-232 853	-351 925	-410 722	-402 255
Shareholder Funds	-231 853	-350 925	-409 722	-401 255

Other Financial Data
Accrued Liabilities					1 850	1 850	1 850	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment					259 516	320 486	380 470	382 685	384 345	385 592
Average Number Employees During Period					3	3	13	12	10	14
Bank Borrowings						23 922	12 570	3 746	20 333	49 108
Comprehensive Income Expense						127 408	42 927	-8 437	22 959	-118 189
Creditors					739 236	23 922	12 570	3 746	20 333	49 108
Increase From Depreciation Charge For Year Property Plant Equipment						60 970	59 984	2 215	1 660	1 247
Net Current Assets Liabilities	-552 369	-605 570	-601 822	-531 072	-676 936	-464 636	-373 077	-388 124	-346 918	-435 085
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors					659 717	346 534	157 850	34 674	90 043	9 649
Par Value Share		1	1	1		1
Profit Loss						127 408	42 927	-8 437	22 959	-118 189
Property Plant Equipment Gross Cost					389 332	389 332	389 332	389 332	389 332	389 332
Taxation Social Security Payable					77 669	155 723	255 892	509 272	573 759	569 017
Total Assets Less Current Liabilities			-409 722	-401 255	-547 120	-395 790	-364 215	-381 477	-341 931	-431 345
Total Borrowings						23 922	12 570	3 746	20 333	49 108
Trade Creditors Trade Payables						4 565	7 620	7 234	5 256	176 262
Trade Debtors Trade Receivables					12 045
Amount Specific Advance Or Credit Directors			609 816	609 229		-410	14 117	34 200	-173 081	-305 325
Amount Specific Advance Or Credit Made In Period Directors						-412 041	-70 350	-38 315	-414 621	-218 977
Amount Specific Advance Or Credit Repaid In Period Directors							410	58 398	414 621	218 977
Director Remuneration					80 000	20 000
Creditors Due Within One Year	595 214	621 328	610 981	534 886
Fixed Assets	320 516	254 645	192 100	129 817
Number Shares Allotted	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Cost Or Valuation			389 332	389 332
Tangible Fixed Assets Depreciation			197 232	259 515
Tangible Fixed Assets Depreciation Charged In Period				62 283
Value Shares Allotted	1 000	1 000	1 000