Jjgits Limited
St. James Court St. James Parade BS1 3LH Bristol
Number: 09614095
Incorporation date: 2015-05-29
Dissolution date: 2022-02-11
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at St. James Court, Bristol BS1 3LH Jjgits Ltd was categorised as a Private Limited Company and issued a 09614095 Companies House Reg No. It was established on 2015-05-29. Jjgits Ltd had been on the market for at least seven years.
This company had one director: David G., who was assigned to lead the company nine years ago.
David G. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 31 421 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 43 253 | 73 165 | 52 770 | 77 674 |
| Current Assets | 54 813 | 95 350 | 74 626 | 119 861 |
| Debtors | 8 160 | 21 165 | 10 848 | 42 187 |
| Net Assets Liabilities | 31 421 | 67 176 | 54 616 | 97 353 |
| Other Debtors | 648 | 42 187 | ||
| Property Plant Equipment | 300 | 200 | 1 258 | |
| Total Inventories | 3 400 | 1 020 | 11 008 | |
| Cash Bank In Hand | 43 253 | |||
| Net Assets Liabilities Including Pension Asset Liability | 31 421 | |||
| Stocks Inventory | 3 400 | |||
| Tangible Fixed Assets | 300 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 200 | |||
| Profit Loss Account Reserve | 31 221 | |||
| Shareholder Funds | 31 421 | |||
| Other Financial Data | ||||
| Total Fixed Assets Additions | 400 | |||
| Total Fixed Assets Cost Or Valuation | 400 | |||
| Total Fixed Assets Depreciation | 100 | |||
| Total Fixed Assets Depreciation Charge In Period | 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 686 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 544 | 352 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Comprehensive Income Expense | 75 421 | 79 555 | ||
| Corporation Tax Payable | 18 688 | 19 725 | 13 703 | 19 928 |
| Creditors | 23 692 | 28 374 | 21 029 | 22 508 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 260 | |||
| Disposals Property Plant Equipment | 2 296 | |||
| Dividends Paid | 44 200 | 43 800 | ||
| Income Expense Recognised Directly In Equity | -44 000 | -43 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 486 | 574 | |
| Issue Equity Instruments | 200 | |||
| Net Current Assets Liabilities | 31 121 | 66 976 | 53 597 | 97 353 |
| Other Creditors | 893 | 1 652 | 2 028 | 2 580 |
| Other Taxation Social Security Payable | 4 111 | 6 997 | 5 298 | |
| Profit Loss | 75 421 | 79 555 | ||
| Property Plant Equipment Gross Cost | 400 | 1 944 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 239 | |||
| Total Assets Less Current Liabilities | 31 421 | 67 176 | 54 855 | 97 353 |
| Trade Debtors Trade Receivables | 8 160 | 21 165 | 10 200 | |
| Advances Credits Directors | 17 | 632 | 648 | 42 187 |
| Advances Credits Made In Period Directors | 6 149 | 65 646 | 6 449 | |
| Advances Credits Repaid In Period Directors | 6 166 | 66 261 | 5 169 | |
| Creditors Due Within One Year Total Current Liabilities | 23 692 | |||
| Fixed Assets | 300 | |||
| Tangible Fixed Assets Additions | 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||
| Tangible Fixed Assets Depreciation | 100 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 100 | |||
Role: Secretary
Appointed: 29 May 2015
Latest update: 14 March 2024
Role: Director
Appointed: 29 May 2015
Latest update: 14 March 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 12 June 2020 |
| Confirmation statement last made up date | 29 May 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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