Founded in 2003, Jomobe, classified under reg no. SC256985 is an active company. Currently registered at 37 Weir Street FK8 1FH, Stirling the company has been in the business for 21 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Michelle M. and Morag B.. In addition one secretary - Morag B. - is with the company. As of 1 June 2024, there were 2 ex directors - Kenneth B., John B. and others listed below. There were no ex secretaries.
Office Address | 37 Weir Street |
Town | Stirling |
Post code | FK8 1FH |
Country of origin | United Kingdom |
Registration Number | SC256985 |
Date of Incorporation | Thu, 2nd Oct 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (60 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Morag B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Morag B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-10-31 |
Net Worth | 661 937 | 900 927 | 840 829 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 533 840 | 1 143 408 | 812 144 | |||||||
Current Assets | 536 852 | 1 144 023 | 822 992 | 615 689 | 724 007 | 686 966 | 630 707 | 572 106 | 530 359 | 496 899 |
Debtors | 3 012 | 615 | 10 848 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 661 937 | 900 927 | 840 829 | |||||||
Tangible Fixed Assets | 137 584 | 633 | 901 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 661 837 | 900 827 | 840 729 | |||||||
Shareholder Funds | 661 937 | 900 927 | 840 829 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 447 | 18 297 | 18 424 | 19 000 | 19 000 | 20 000 | 9 500 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 447 | 14 850 | 127 | 576 | 1 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 500 | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 120 544 | 23 920 | 12 255 | 1 807 | 2 084 | 1 213 | 1 694 | 1 413 | ||
Creditors Due Within One Year | 12 499 | 381 279 | 120 544 | |||||||
Fixed Assets | 137 584 | 138 217 | 138 485 | 138 220 | 371 | 105 | ||||
Net Current Assets Liabilities | 524 353 | 762 744 | 702 448 | 591 769 | 711 752 | 685 159 | 628 623 | 570 893 | 528 665 | 495 486 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 34 | 104 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 792 | 532 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 863 | 1 109 | 1 641 | |||||||
Tangible Fixed Assets Depreciation | 11 863 | 476 | 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 159 | 264 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 546 | |||||||||
Tangible Fixed Assets Disposals | 11 546 | |||||||||
Total Assets Less Current Liabilities | 661 937 | 900 961 | 840 933 | 729 989 | 712 123 | 685 264 | 628 623 | 570 893 | 528 665 | 495 486 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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