This particular Jrge Limited firm has been in this business for at least fourteen years, as it's been founded in 2010. Registered under the number 07326545, Jrge is categorised as a Private Limited Company located in 9 Ensign House Admirals Way, London E14 9XQ. This company's declared SIC number is 62012, that means Business and domestic software development. 2022-01-31 is the last time when the company accounts were filed.
Jrge Limited
General information
Name:
Jrge Ltd
Office Address:
9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 07326545
Incorporation date: 2010-07-27
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 451 | 31 844 | 30 713 | 8 679 | 25 487 | 22 042 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 31 144 | 43 518 | 45 232 | 24 043 | 36 965 | 39 749 | |||||
| Current Assets | 39 064 | 54 558 | 50 752 | 31 819 | 47 621 | 42 053 | 59 322 | 74 896 | 78 895 | 104 641 | 94 242 |
| Debtors | 7 920 | 11 040 | 5 520 | 7 776 | 10 656 | 2 304 | |||||
| Tangible Fixed Assets | 195 | 97 | 48 | 24 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 16 351 | 31 744 | 30 613 | 8 579 | 25 387 | 21 942 | |||||
| Shareholder Funds | 16 451 | 31 844 | 30 713 | 8 679 | 25 487 | 22 042 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 216 | 248 | 950 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 216 | 1 198 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 248 | ||||||||||
| Administrative Expenses | 15 353 | 12 081 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||||
| Creditors | 20 011 | 32 908 | 29 427 | 30 360 | 28 744 | 13 613 | |||||
| Creditors Due Within One Year | 22 808 | 22 811 | 20 087 | 23 164 | 22 134 | 20 011 | |||||
| Depreciation Tangible Fixed Assets Expense | 196 | 98 | |||||||||
| Fixed Assets | 1 838 | 1 225 | |||||||||
| Net Current Assets Liabilities | 16 256 | 31 747 | 30 665 | 8 655 | 25 487 | 22 042 | 26 415 | 45 468 | 48 535 | 75 897 | 80 629 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Operating Profit Loss | 84 251 | 94 628 | |||||||||
| Other Creditors Due Within One Year | 1 701 | 1 244 | |||||||||
| Other Interest Receivable Similar Income | 13 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 66 851 | 75 693 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 84 251 | 94 641 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 391 | 391 | 391 | 391 | 391 | ||||||
| Tangible Fixed Assets Depreciation | 196 | 294 | 343 | 367 | 391 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | 49 | 24 | 24 | |||||||
| Taxation Social Security Due Within One Year | 21 107 | 21 567 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 17 400 | 18 948 | |||||||||
| Total Assets Less Current Liabilities | 16 451 | 31 844 | 30 713 | 8 679 | 25 487 | 22 042 | 29 511 | 45 468 | 50 373 | 77 122 | 80 629 |
| Total Dividend Payment | 60 300 | ||||||||||
| Turnover Gross Operating Revenue | 99 604 | 106 709 | |||||||||
| U K Current Corporation Tax | 17 400 | 18 948 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 833 | 8 710 | |||||||||
Company staff
Georgette C.
Role: Secretary
Appointed: 27 July 2010
Latest update: 9 April 2024
Wayne C.
Role: Director
Appointed: 27 July 2010
Latest update: 9 April 2024
People with significant control
Wayne C.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Georgette C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 09 August 2023 |
| Confirmation statement last made up date | 26 July 2022 |
| Annual Accounts 14 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 24 November 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 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 January 2022 |
| Annual Accounts 19 November 2012 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 19 November 2012 |
| Annual Accounts 22 November 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 22 November 2013 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 5th, January 2024
filed on: 5th, January 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
198 Tudor Drive
Post code:
KT2 5QH
City / Town:
Kingston
HQ address,
2013
Address:
198 Tudor Drive
Post code:
KT2 5QH
City / Town:
Kingston
HQ address,
2014
Address:
198 Tudor Drive
Post code:
KT2 5QH
City / Town:
Kingston
HQ address,
2015
Address:
198 Tudor Drive
Post code:
KT2 5QH
City / Town:
Kingston
HQ address,
2016
Address:
198 Tudor Drive
Post code:
KT2 5QH
City / Town:
Kingston
Accountant/Auditor,
2012
Name:
Sjd Accountancy
Address:
3000 Cathedral Hill
Post code:
GU2 7YB
City / Town:
Guildford
Accountant/Auditor,
2016
Name:
Sjd Accountancy
Address:
Plaza 8 Kd Tower Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
Accountant/Auditor,
2013 - 2014
Name:
Sjd Accountancy
Address:
3000 Cathedral Hill
Post code:
GU2 7YB
City / Town:
Guildford
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