A Jabbar started in year 2002 as Private Limited Company with registration number SC238802. The A Jabbar company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Glasgow at 6th Floor. Postal code: G1 3NQ.
There is a single director in the firm at the moment - Ajaz J., appointed on 29 October 2002. In addition, a secretary was appointed - Rubina J., appointed on 29 October 2002. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor |
Office Address2 | Gordon Chambers 90 Mitchell Street |
Town | Glasgow |
Post code | G1 3NQ |
Country of origin | United Kingdom |
Registration Number | SC238802 |
Date of Incorporation | Tue, 29th Oct 2002 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Aijaz J. This PSC. The second entity in the PSC register is Rubina J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aijaz J.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Rubina J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 136 | 2 700 | 1 470 | 1 199 | 585 | 116 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 3 792 | 3 189 | 5 335 | 5 167 | 8 918 | 6 025 | ||||||
Cash Bank On Hand | 6 025 | 8 127 | 1 317 | 29 926 | 49 396 | 38 740 | 64 693 | |||||
Current Assets | 6 492 | 5 652 | 7 791 | 7 616 | 12 028 | 8 711 | 9 704 | 5 246 | 38 325 | 55 025 | 42 865 | 70 195 |
Debtors | 2 700 | 2 463 | 2 456 | 2 449 | 3 110 | 2 686 | 1 577 | 3 929 | 8 399 | 5 629 | 4 125 | 5 502 |
Other Debtors | 181 | 797 | 801 | 179 | 118 | 118 | ||||||
Property Plant Equipment | 163 | 130 | 104 | 83 | 67 | 53 | 43 | |||||
Tangible Fixed Assets | 498 | 772 | 833 | 419 | 204 | 163 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | 102 | ||||||
Profit Loss Account Reserve | 34 | 2 598 | 1 368 | 1 097 | 483 | 14 | ||||||
Shareholder Funds | 136 | 2 700 | 1 470 | 1 199 | 585 | 116 | ||||||
Other | ||||||||||||
Accrued Liabilities | 1 587 | 2 018 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 760 | 4 793 | 4 819 | 4 840 | 4 856 | 4 870 | 4 880 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 1 917 | 4 512 | ||||||||||
Creditors | 8 758 | 13 077 | 4 713 | 38 049 | 54 965 | 42 631 | 60 725 | |||||
Creditors Due Within One Year | 6 854 | 3 724 | 7 154 | 6 836 | 11 647 | 8 758 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 26 | 21 | 16 | 14 | 10 | ||||||
Net Current Assets Liabilities | -362 | 1 928 | 637 | 780 | 381 | -47 | -3 373 | 533 | 276 | 60 | 234 | 9 470 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 8 052 | 13 077 | 4 018 | 32 714 | 50 324 | 40 714 | ||||||
Other Taxation Social Security Payable | 706 | 695 | 5 335 | 4 641 | 1 917 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 923 | 4 923 | 4 923 | 4 923 | 4 923 | 4 923 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 559 | 491 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 873 | 4 432 | 4 923 | 4 923 | 4 923 | |||||||
Tangible Fixed Assets Depreciation | 3 375 | 3 660 | 4 090 | 4 504 | 4 719 | 4 760 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 285 | 430 | 414 | 215 | 41 | |||||||
Total Assets Less Current Liabilities | 136 | 2 700 | 1 470 | 1 199 | 585 | 116 | -3 243 | 637 | 359 | 127 | 287 | 9 513 |
Trade Debtors Trade Receivables | 2 505 | 780 | 3 128 | 8 220 | 5 511 | 4 007 | 5 384 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy