Founded in 2016, Cnj Services, classified under reg no. SC549115 is an active company. Currently registered at Barniemore G63 0YH, Glasgow the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Thu, 25th Jun 2020 Cnj Services Ltd is no longer carrying the name Otomedica.
The firm has 2 directors, namely Kirsty J., Callum J.. Of them, Callum J. has been with the company the longest, being appointed on 1 November 2016 and Kirsty J. has been with the company for the least time - from 6 April 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barniemore |
| Office Address2 | Fintry |
| Town | Glasgow |
| Post code | G63 0YH |
| Country of origin | United Kingdom |
| Registration Number | SC549115 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 01 November 2016
The list of PSCs that own or control the company consists of 3 names. As we established, there is Callum J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kirsty J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Callum J., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Callum J.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kirsty J.
| Notified on | 14 March 2017 |
| Ceased on | 4 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Callum J.
| Notified on | 1 November 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Otomedica | June 25, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 857 | 16 958 | 16 353 | |||
| Current Assets | 43 474 | 15 962 | 34 724 | 23 046 | 45 273 | 22 926 |
| Debtors | 8 189 | 28 315 | 6 573 | |||
| Net Assets Liabilities | 44 224 | 54 746 | 28 033 | |||
| Other Debtors | 8 189 | 8 793 | 3 633 | |||
| Property Plant Equipment | 59 896 | 211 145 | 343 971 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 676 | 99 895 | 179 289 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 222 018 | 212 220 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 |
| Bank Borrowings | 29 115 | 23 044 | 16 819 | |||
| Bank Overdrafts | 2 485 | 6 071 | 6 225 | |||
| Creditors | 20 150 | 10 657 | 18 349 | 38 718 | 35 494 | 40 495 |
| Finance Lease Liabilities Present Value Total | 7 995 | 27 236 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 794 | 79 394 | ||||
| Net Current Assets Liabilities | 23 324 | 5 305 | 16 375 | -15 672 | 9 779 | -17 569 |
| Other Creditors | 3 748 | 17 000 | 5 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 575 | |||||
| Other Disposals Property Plant Equipment | 16 550 | |||||
| Property Plant Equipment Gross Cost | 105 572 | 311 040 | 523 260 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | |||||
| Taxation Social Security Payable | 3 213 | 3 488 | 1 307 | |||
| Total Assets Less Current Liabilities | 35 743 | 35 676 | 37 296 | 44 224 | 220 924 | 326 402 |
| Trade Creditors Trade Payables | 157 | 940 | 727 | |||
| Trade Debtors Trade Receivables | 19 522 | 2 940 | ||||
| Fixed Assets | 12 419 | 30 371 | 20 921 | 59 896 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 4th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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