Jgda Ltd in Sheffield, S11 8YZ

Description

Data updated on: 06-08-2019

The enterprise known as Jgda was registered on Wed, 14th Dec 2011 as a private limited company. The enterprise head office was registered in Sheffield on C/o Sutton Mcgrath Ltd 5 Westbrook Court, Sharrowvale Road. This place post code is S11 8YZ. The company registration number for Jgda Ltd was 07881717. Jgda Ltd had been in business for 8 years until dissolution date on Tue, 2nd Jul 2019.

The business was managed by a single managing director: Jonathan G. who was caring of it for 8 years.

Executives who had significant control over the firm were: Jonathan G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Margaret F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30
Currency
Net Worth	-21 587	-47 754	-29 609	-17 200

Balance Sheet
Cash Bank In Hand	26	3 334	1 955	6 084
Cash Bank On Hand				6 084	4 663
Current Assets	9 780	14 257	2 606	21 063	7 259
Debtors	9 754	10 923	651	14 979	2 596
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Other Debtors				4 921	6 429
Property Plant Equipment				10 512	17 710
Tangible Fixed Assets	1 297	6 469	8 524	10 512

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-21 687	-47 854	-29 709	-17 300
Shareholder Funds	-21 587	-47 754	-29 609	-17 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				6 307	13 330
Amounts Owed By Group Undertakings					498
Average Number Employees During Period					2
Creditors				60 775	48 577
Creditors Due Within One Year	57 144	84 480	54 739	60 775
Fixed Assets	19 297	22 469	22 524	22 512	27 710
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 023
Intangible Assets				12 000	10 000
Intangible Assets Gross Cost				20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-47 364	-70 223	-52 133	-39 712	-41 318
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				22 594	845
Other Taxation Social Security Payable				6 981
Par Value Share	1	1	1	1	1
Profit Loss					3 592
Property Plant Equipment Gross Cost				16 819	31 040
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 588	4 204	4 389
Tangible Fixed Assets Cost Or Valuation	1 638	8 226	12 430	16 819
Tangible Fixed Assets Depreciation	341	1 757	3 906	6 307
Tangible Fixed Assets Depreciation Charged In Period		1 624	2 149	2 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		208
Tangible Fixed Assets Disposals		1 000
Total Additions Including From Business Combinations Property Plant Equipment					14 221
Total Assets Less Current Liabilities	-21 587	-47 754	-29 609	-17 200	-13 608
Trade Creditors Trade Payables				31 200	47 732
Trade Debtors Trade Receivables				10 058	-4 331

Company staff

Jonathan G.

Role: Director

Appointed: 14 December 2011

Latest update: 5 November 2022

Margaret F.

Role: Secretary

Appointed: 14 December 2011

Latest update: 5 November 2022

People with significant control

Jonathan G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	28 December 2019
Confirmation statement last made up date	14 December 2018

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Jgda Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Margaret F.

People with significant control

Jonathan G.

Margaret F.

Accounts Documents

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