Founded in 1999, Jac Analysis, classified under reg no. SC199633 is an active company. Currently registered at First Floor Flat EH4 1NN, Edinburgh the company has been in the business for twenty five years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022. Since October 11, 1999 Jac Analysis Ltd. is no longer carrying the name Millbry 329.
At present there are 2 directors in the the company, namely Barry C. and Jacqueline C.. In addition one secretary - Barry C. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Flat |
Office Address2 | 1 Danube Street |
Town | Edinburgh |
Post code | EH4 1NN |
Country of origin | United Kingdom |
Registration Number | SC199633 |
Date of Incorporation | Tue, 7th Sep 1999 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 25 years old |
Account next due date | Fri, 5th Jan 2024 (119 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Barry C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jacqueline C. This PSC owns 25-50% shares.
Barry C.
Notified on | 7 September 2016 |
Nature of control: |
25-50% shares |
Jacqueline C.
Notified on | 7 September 2016 |
Nature of control: |
25-50% shares |
Millbry 329 | October 11, 1999 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 708 | 34 197 | 14 462 | 20 464 | 35 751 | 19 688 | |
Current Assets | 14 712 | 54 851 | 34 641 | 20 537 | 78 261 | 50 355 | 20 519 |
Debtors | 5 004 | 20 654 | 20 179 | 73 | 42 510 | 30 667 | |
Net Assets Liabilities | 10 111 | 13 484 | 14 350 | ||||
Other Debtors | 313 | 395 | 153 | 73 | 80 | ||
Property Plant Equipment | 589 | 984 | 610 | 236 | 232 | 1 687 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 958 | 26 091 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 127 | 8 682 | 9 056 | 1 259 | 78 | 666 | |
Administrative Expenses | 2 266 | 2 469 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Corporation Tax Recoverable | 2 320 | ||||||
Cost Sales | 83 581 | 120 488 | |||||
Creditors | 6 617 | 49 135 | 29 565 | 12 461 | 32 424 | 12 467 | 7 268 |
Fixed Assets | 232 | 1 687 | 1 099 | ||||
Gross Profit Loss | 4 400 | 6 341 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 374 | 374 | 314 | 588 | ||
Net Current Assets Liabilities | 8 095 | 5 716 | 5 076 | 8 076 | 45 837 | 11 797 | 13 251 |
Number Shares Issued Fully Paid | 4 | ||||||
Operating Profit Loss | 2 134 | 3 872 | |||||
Other Creditors | 3 311 | 20 742 | 22 728 | 9 157 | 11 192 | 4 679 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 171 | ||||||
Other Disposals Property Plant Equipment | 8 171 | ||||||
Other Taxation Social Security Payable | 3 306 | 28 393 | 6 837 | 3 304 | 21 232 | ||
Par Value Share | 1 | ||||||
Profit Loss | 1 799 | 3 373 | |||||
Profit Loss On Ordinary Activities Before Tax | 2 134 | 3 872 | |||||
Property Plant Equipment Gross Cost | 8 717 | 9 666 | 9 666 | 1 495 | 310 | 2 353 | |
Taxation Social Security Payable | 21 232 | 7 788 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 335 | 499 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 949 | 310 | 2 043 | ||||
Total Assets Less Current Liabilities | 8 684 | 6 700 | 5 686 | 8 312 | 10 111 | 39 575 | 14 350 |
Trade Debtors Trade Receivables | 2 371 | 20 259 | 20 026 | 42 430 | 30 667 | ||
Turnover Revenue | 87 981 | 126 829 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 7th, February 2024 |
accounts | Free Download (8 pages) |
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