Jacktell Contracting started in year 2014 as Private Limited Company with registration number SC485113. The Jacktell Contracting company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Edinburgh at 22 Stafford Street. Postal code: EH3 7BD.
Office Address | 22 Stafford Street |
Town | Edinburgh |
Post code | EH3 7BD |
Country of origin | United Kingdom |
Registration Number | SC485113 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 11th Sep 2023 (2023-09-11) |
Last confirmation statement dated | Sun, 28th Aug 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Jacqueline T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 633 | 24 350 | 21 811 | 28 867 | 14 134 | 11 506 |
Current Assets | 31 059 | 34 916 | 34 075 | 43 498 | 14 903 | 13 044 |
Debtors | 11 426 | 10 566 | 12 264 | 14 631 | 769 | 1 538 |
Net Assets Liabilities | 13 885 | 20 440 | 19 740 | 27 534 | 10 263 | 9 154 |
Other Debtors | 867 | 846 | 654 | 771 | 769 | 1 538 |
Property Plant Equipment | 665 | 571 | 118 | 139 | 70 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 327 | 770 | 1 223 | 1 410 | 1 479 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 10 270 | 4 982 | 6 138 | 5 695 | 3 116 | 1 982 |
Creditors | 17 839 | 14 938 | 14 431 | 16 077 | 4 697 | 3 890 |
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 453 | 187 | 69 | ||
Net Current Assets Liabilities | 13 220 | 19 978 | 19 644 | 27 421 | 10 206 | 9 154 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 3 247 | 1 322 | 1 539 | 1 232 | 1 581 | 1 005 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 479 | |||||
Other Disposals Property Plant Equipment | 1 549 | |||||
Other Taxation Social Security Payable | 4 322 | 8 634 | 6 754 | 9 140 | 903 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 992 | 1 341 | 1 341 | 1 549 | 1 549 | |
Provisions For Liabilities Balance Sheet Subtotal | 109 | 22 | 26 | 13 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 349 | 208 | ||||
Total Assets Less Current Liabilities | 13 885 | 20 549 | 19 762 | 27 560 | 10 276 | 9 154 |
Trade Creditors Trade Payables | 10 | |||||
Trade Debtors Trade Receivables | 10 559 | 9 720 | 11 610 | 13 860 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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