Jc Upholstery Ltd is a private limited company located at 91 4/1, Mitchell Street, Glasgow G1 3LN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director James C., appointed on 12 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-04-02 and the due date for the following filing is 2024-04-16. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 91 4/1 |
| Office Address2 | Mitchell Street |
| Town | Glasgow |
| Post code | G1 3LN |
| Country of origin | United Kingdom |
| Registration Number | SC563238 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 12 April 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is James C. The abovementioned PSC has significiant influence or control over the company,.
James C.
| Notified on | 12 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 055 | 46 444 | 27 210 | -13 495 | 23 108 | |
| Property Plant Equipment | 29 303 | 71 394 | 60 268 | 46 613 | 54 928 | 82 175 |
| Current Assets | 47 287 | 72 342 | 112 369 | 162 024 | ||
| Debtors | 843 | 45 132 | 125 864 | 138 916 | ||
| Net Assets Liabilities | -91 951 | |||||
| Other Debtors | 843 | 15 735 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 986 | 6 184 | 25 310 | 38 965 | 53 155 | 71 398 |
| Average Number Employees During Period | 1 | 3 | 5 | 5 | 4 | |
| Creditors | 29 726 | 37 595 | 32 805 | 156 056 | 177 831 | 15 662 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 986 | 3 198 | 19 126 | 13 655 | 14 190 | 22 147 |
| Net Current Assets Liabilities | -29 726 | -24 540 | 14 482 | -83 714 | -65 462 | -158 464 |
| Other Creditors | 26 358 | 32 582 | 23 652 | 23 410 | 36 497 | 15 662 |
| Other Taxation Social Security Payable | 3 368 | 5 013 | 9 153 | 10 522 | 10 397 | 29 043 |
| Property Plant Equipment Gross Cost | 32 289 | 85 578 | 85 578 | 85 578 | 108 083 | 153 573 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 289 | 45 289 | 22 505 | 53 490 | ||
| Total Assets Less Current Liabilities | -423 | 46 854 | 74 750 | -37 101 | -10 534 | -76 289 |
| Bank Borrowings Overdrafts | 20 000 | 16 959 | 13 680 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 904 | |||||
| Disposals Property Plant Equipment | 8 000 | |||||
| Trade Creditors Trade Payables | 102 124 | 113 978 | 191 367 | |||
| Trade Debtors Trade Receivables | 45 132 | 125 864 | 123 181 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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