Jg81828384 Ltd
C/o Mercer & Hole Trinity Court Church Street WD3 1RT Rickmansworth
Number: 08794486
Incorporation date: 2013-11-28
Dissolution date: 2022-09-13
End of financial year: 28 May
Category: Private Limited Company
Status: Dissolved
Registered with number 08794486 11 years ago, Jg81828384 Limited had been a private limited company until 2022-09-13 - the time it was officially closed. Its latest mailing address was C/o Mercer & Hole Trinity Court, Church Street Rickmansworth.
This limited company had a single managing director: Joseph G. who was administering it for 9 years.
Joseph G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-28 |
| Currency | |||||||
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 3 170 | 856 | 3 749 | 7 502 | 172 | |
| Net Assets Liabilities | 100 | -7 717 | -11 294 | -16 661 | -15 260 | -47 981 | |
| Cash Bank In Hand | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Capital & Reserves | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 258 792 | 258 792 | 260 741 | 260 741 | |||
| Creditors | 258 792 | 258 792 | 260 741 | 260 741 | 48 153 | ||
| Disposals Investment Property Fair Value Model | 350 045 | ||||||
| Investment Property | 350 045 | 350 045 | 350 045 | 350 045 | |||
| Investment Property Fair Value Model | 350 045 | 350 045 | 350 045 | ||||
| Net Current Assets Liabilities | 100 | -98 970 | -102 547 | -105 965 | -104 564 | -47 981 | |
| Number Shares Issued Fully Paid | 10 | 10 | |||||
| Other Creditors | 101 444 | 102 707 | 109 018 | 111 370 | 48 153 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 100 | 251 075 | 247 498 | 244 080 | 245 481 | -47 981 | |
| Trade Creditors Trade Payables | 696 | 696 | 696 | 696 | |||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 28 November 2013
Latest update: 23 April 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 28 May 2021 |
| Confirmation statement next due date | 12 December 2022 |
| Confirmation statement last made up date | 28 November 2021 |
| Annual Accounts 16 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-28 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 16 August 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2021-05-28 |
(1 page)