Founded in 2016, J.s. Main & Sons, classified under reg no. SC534285 is an active company. Currently registered at 29 York Place EH1 3HP, Edinburgh the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Alison F., Jamie M.. Of them, Alison F., Jamie M. have been with the company the longest, being appointed on 3 May 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 York Place |
Town | Edinburgh |
Post code | EH1 3HP |
Country of origin | United Kingdom |
Registration Number | SC534285 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Alison F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jamie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison F.
Notified on | 3 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie M.
Notified on | 3 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -9 490 | |||||
Balance Sheet | ||||||
Current Assets | 175 451 | 192 032 | 96 972 | 119 891 | 140 911 | 131 024 |
Net Assets Liabilities | 9 490 | 32 633 | -199 061 | -196 968 | -213 247 | -245 832 |
Net Assets Liabilities Including Pension Asset Liability | -9 490 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -9 490 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 039 | 2 918 | 3 008 | 9 205 | 7 400 | 9 623 |
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | |
Creditors | 143 169 | 183 500 | 264 066 | 248 477 | 292 943 | 333 885 |
Fixed Assets | 59 434 | 53 273 | 45 576 | 48 686 | 85 820 | 67 786 |
Net Current Assets Liabilities | 29 243 | 8 532 | -167 094 | -128 586 | -152 032 | -202 861 |
Total Assets Less Current Liabilities | 88 677 | 61 805 | -121 518 | -79 900 | -66 212 | -135 075 |
Creditors Due After One Year | 98 167 | |||||
Creditors Due Within One Year | 146 208 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, September 2023 |
gazette | Free Download (1 page) |
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