Jgc Data Ltd in Cottingham, HU16 4DA

Description

Data updated on: 01-11-2023

The exact day the company was started is July 5, 2019. Registered under company registration number 12088150, the firm is registered as a Private Limited Company. You may visit the main office of this company during office hours under the following address: 123 Hallgate, HU16 4DA Cottingham. This enterprise's classified under the NACE and SIC code 61100 - Wired telecommunications activities. The company's latest filed accounts documents describe the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was filed on Tue, 4th Jul 2023.

At the moment, this firm is led by 1 director: Joshua C., who was formally appointed five years ago.

Joshua C. 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 985	674	1 393	1 812
Current Assets	6 901	9 974	13 081	9 468
Debtors	4 916	9 300	11 688	7 656
Net Assets Liabilities	1	1	1	1
Other Debtors		72	72	72
Property Plant Equipment	750	562	422	956

Other Financial Data
Accrued Liabilities Deferred Income	332			-1
Accumulated Depreciation Impairment Property Plant Equipment	250	438	578	896
Amounts Owed By Directors	4 656	7 108	6 711	2 279
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	6 000	1 427	1 462	1 499
Corporation Tax Payable	1 175	2 928	7 348
Corporation Tax Recoverable			2 265	2 265
Creditors	1 507	4 355	8 810	7 129
Deferred Tax Liabilities	143	107	80
Fixed Assets	750	562	422	956
Increase Decrease In Depreciation Impairment Property Plant Equipment	100	75	56	155
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	143	-36	-27
Increase From Depreciation Charge For Year Property Plant Equipment	250	188	140	318
Net Current Assets Liabilities	5 394	5 619	4 271	2 339
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 852
Taxation Including Deferred Taxation Balance Sheet Subtotal	-143	-107	-80	-181
Taxation Social Security Payable			7 348	5 631
Total Additions Including From Business Combinations Property Plant Equipment	1 000			852
Total Assets Less Current Liabilities	6 144	6 181	4 693	3 295
Trade Debtors Trade Receivables	260	2 120	2 640	3 040
Advances Credits Directors	4 656	7 108	6 711
Advances Credits Made In Period Directors	15 143	25 035		27 779
Advances Credits Repaid In Period Directors	-10 487	-22 583	-397

Company staff

Joshua C.

Role: Director

Appointed: 05 July 2019

Latest update: 23 January 2024

People with significant control

Joshua C.

Notified on 5 July 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	05 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jgc Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua C.

People with significant control

Joshua C.

Accounts Documents

Company filings

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