Jgb Limited in Cardiff, CF5 2QZ

Description

Data updated on: 01-11-2023

Jgb began its operations in 2020 as a Private Limited Company under the ID 13066486. This business has been functioning for 4 years and it's currently active. This company's headquarters is located in Cardiff at 13 Pace Close. You can also locate this business using its post code, CF5 2QZ. This firm's declared SIC number is 86230 and their NACE code stands for Dental practice activities. The business most recent financial reports detail the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-05.

Right now, this specific business is governed by a solitary managing director: Joseph B., who was assigned to lead the company 4 years ago.

Joseph B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 109	77 663	123 805
Current Assets	43 322	95 485	143 603
Debtors	14 213	17 822	19 798
Net Assets Liabilities	31 697	82 346	116 665
Property Plant Equipment		48 825	37 871

Other Financial Data
Accrued Liabilities Deferred Income	900	900	2 130
Accumulated Depreciation Impairment Property Plant Equipment		12 206	20 527
Additions Other Than Through Business Combinations Property Plant Equipment		61 031
Amounts Owed To Directors	2 821	96
Amounts Owed To Other Related Parties Other Than Directors	2 821
Average Number Employees During Period		1	1
Balances Amounts Owed To Related Parties	2 821	96
Bank Borrowings Overdrafts		5 692	6 028
Corporation Tax Payable	7 904	14 083
Creditors	11 625	20 771	35 376
Depreciation Rate Used For Property Plant Equipment		20
Finance Lease Liabilities Present Value Total		5 692
Fixed Assets		48 825	37 871
Increase From Depreciation Charge For Year Property Plant Equipment		12 206	9 467
Net Current Assets Liabilities	31 697	74 714	108 227
Other Creditors		96	816
Property Plant Equipment Gross Cost		61 031	58 398
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-1 146
Taxation Social Security Payable		14 083	26 257
Total Additions Including From Business Combinations Property Plant Equipment			3 099
Total Assets Less Current Liabilities	31 697	123 539	146 098
Total Increase Decrease From Revaluations Property Plant Equipment			-5 732
Trade Creditors Trade Payables			145
Trade Debtors Trade Receivables	14 213	17 822	19 798

Company staff

Joseph B.

Role: Director

Appointed: 06 December 2020

Latest update: 27 April 2024

People with significant control

Joseph B.

Notified on 6 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-12-06
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jgb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

People with significant control

Joseph B.

Accounts Documents

Company filings

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