Jg Data Management Limited
135 High Street TW20 9HL Egham
Number: 07079044
Incorporation date: 2009-11-17
Dissolution date: 2017-04-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07079044 fifteen years ago, Jg Data Management Ltd had been a private limited company until 2017-04-25 - the time it was dissolved. Its last known office address was 135 High Street, Egham.
The firm was directed by a single director: James G., who was selected to lead the company fifteen years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 6 622 | 5 967 | 2 926 | 6 665 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 17 250 | 14 658 | 17 375 | 14 718 | |
| Current Assets | 21 687 | 19 473 | 23 461 | 20 593 | 24 647 |
| Debtors | 4 437 | 4 815 | 6 086 | 5 875 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 622 | 5 967 | 2 926 | 6 665 | |
| Tangible Fixed Assets | 1 172 | 589 | 1 560 | 943 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 6 621 | 5 966 | 2 925 | 6 664 | |
| Shareholder Funds | 6 622 | 5 967 | 2 926 | 6 665 | |
| Other Financial Data | |||||
| Accruals Deferred Income | 4 456 | 1 633 | |||
| Capital Reserves | 6 665 | 12 656 | |||
| Creditors Due Within One Year | 16 237 | 14 095 | 22 094 | 10 415 | 10 358 |
| Fixed Assets | 1 172 | 589 | 1 559 | 943 | |
| Net Assets Liability Excluding Pension Asset Liability | 6 665 | 12 656 | |||
| Net Current Assets Liabilities | 5 450 | 5 378 | 1 367 | 5 722 | 14 289 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 870 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 749 | 1 749 | 1 870 | 1 870 | |
| Tangible Fixed Assets Depreciation | 577 | 1 160 | 310 | 927 | |
| Tangible Fixed Assets Depreciation Charged In Period | 583 | 312 | 617 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 161 | ||||
| Tangible Fixed Assets Disposals | 1 749 | ||||
| Total Assets Less Current Liabilities | 6 622 | 5 967 | 2 926 | 6 665 | 14 289 |
| Value Shares Allotted | 1 | ||||
Role: Director
Appointed: 17 November 2009
Latest update: 15 March 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 01 December 2017 |
| Return last made up date | 17 November 2015 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 11 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 16/08/2016 | |
| Start Date For Period Covered By Report | 1 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 16/08/2016 |
| Annual Accounts 29/09/2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29/09/2015 |
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