J & G (UK) Ltd
C/o Nathanial Consultancy One Victoria Square B1 1BD Birmingham
Number: 07607588
Incorporation date: 2011-04-18
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The enterprise called J & G (UK) was founded on Monday 18th April 2011 as a private limited company. The enterprise registered office was located in Birmingham on C/o Nathanial Consultancy, One Victoria Square. The address zip code is B1 1BD. The company reg. no. for J & G (UK) Limited was 07607588. J & G (UK) Limited had been active for 9 years up until Tuesday 17th November 2020.
Yuzhen Z. was this specific firm's managing director, appointed in 2011.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 524 | 79 | 45 |
| Balance Sheet | |||
| Cash Bank In Hand | 19 129 | 18 157 | 16 980 |
| Current Assets | 22 247 | 20 004 | 19 625 |
| Debtors | 1 144 | 555 | |
| Intangible Fixed Assets | 27 125 | 25 625 | 13 325 |
| Net Assets Liabilities Including Pension Asset Liability | 524 | 79 | 45 |
| Stocks Inventory | 1 974 | 1 847 | 2 090 |
| Tangible Fixed Assets | 890 | 756 | 643 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | 514 | 69 | 35 |
| Shareholder Funds | 524 | 79 | 45 |
| Other Financial Data | |||
| Creditors Due Within One Year | 49 738 | 46 306 | 33 548 |
| Fixed Assets | 28 015 | 26 381 | 13 968 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 875 | 4 375 | 16 675 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 12 300 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -27 491 | -26 302 | -13 923 |
| Number Shares Allotted | 10 | 10 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
| Tangible Fixed Assets Cost Or Valuation | 1 214 | 1 214 | 1 214 |
| Tangible Fixed Assets Depreciation | 324 | 458 | 571 |
| Tangible Fixed Assets Depreciation Charged In Period | 134 | 113 | |
| Total Assets Less Current Liabilities | 524 | 79 | 45 |
| Amount Specific Advance Or Credit Directors | 38 889 | 39 207 | 25 644 |
Role: Director
Appointed: 18 April 2011
Latest update: 9 January 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 02 May 2017 |
| Return last made up date | 18 April 2015 |
| Annual Accounts 30 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 10 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 June 2015 |
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