Founded in 2013, I And J Properties Scotland, classified under reg no. SC465841 is a active - proposal to strike off company. Currently registered at Unit L Charles Bowman Avenue DD4 9UB, Dundee the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Thu, 30th Sep 2021.
Office Address | Unit L Charles Bowman Avenue |
Office Address2 | Claverhouse Industrial Park |
Town | Dundee |
Post code | DD4 9UB |
Country of origin | United Kingdom |
Registration Number | SC465841 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Fri, 30th Jun 2023 (311 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Jennifer M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -674 | -7 671 | -18 547 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 13 | ||||||
Current Assets | 0 | 12 | 18 615 | 20 489 | 19 313 | |||
Debtors | 0 | 18 614 | 20 476 | 19 313 | 59 754 | 72 147 | 96 000 | |
Net Assets Liabilities | -18 547 | -40 409 | -52 535 | -25 522 | 7 194 | 17 871 | ||
Other Debtors | 18 614 | 20 477 | 7 584 | 48 025 | 72 147 | 96 000 | ||
Property Plant Equipment | 57 342 | 57 342 | 399 946 | 391 947 | ||||
Cash Bank In Hand | 0 | 12 | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | -674 | -7 671 | -18 547 | |||||
Tangible Fixed Assets | 51 760 | 51 760 | 57 342 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -774 | -7 771 | -18 647 | |||||
Shareholder Funds | -674 | -7 671 | -18 547 | |||||
Other | ||||||||
Total Fixed Assets Additions | 5 582 | |||||||
Total Fixed Assets Cost Or Valuation | 51 760 | 51 760 | 57 342 | |||||
Accrued Liabilities | 475 | 475 | 595 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 257 | 12 256 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 346 861 | |||||||
Amounts Owed By Related Parties | 13 500 | 11 729 | 11 729 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 5 100 | 4 300 | ||||||
Bank Overdrafts | 175 614 | 174 984 | ||||||
Creditors | 94 504 | 118 241 | 471 794 | 477 223 | 155 515 | 130 956 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 257 | 7 999 | ||||||
Net Current Assets Liabilities | -52 080 | -59 431 | -75 889 | -97 751 | -452 481 | -417 469 | -241 494 | -255 376 |
Other Creditors | 88 503 | 117 001 | 259 909 | 596 | 301 962 | 333 453 | ||
Property Plant Equipment Gross Cost | 57 342 | 404 203 | 404 203 | |||||
Total Assets Less Current Liabilities | -320 | -7 671 | -18 547 | -40 409 | -25 522 | 162 709 | 148 827 | |
Total Borrowings | 175 614 | 174 984 | 155 515 | |||||
Trade Creditors Trade Payables | 901 | 764 | 35 796 | 13 423 | 9 608 | |||
Amounts Owed By Associates | 11 729 | 3 809 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Bank Borrowings | 155 515 | 146 646 | ||||||
Bank Borrowings Overdrafts | 174 984 | 155 515 | 130 956 | |||||
Fixed Assets | 51 760 | 51 760 | 57 342 | 391 947 | 404 203 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -404 203 | |||||||
Investment Property | 404 203 | 404 203 | ||||||
Investment Property Fair Value Model | 404 203 | |||||||
Loans From Other Related Parties Other Than Directors | 288 220 | 301 857 | ||||||
Other Taxation Social Security Payable | 162 | |||||||
Creditors Due Within One Year Total Current Liabilities | 52 434 | 59 443 | 94 504 | |||||
Tangible Fixed Assets Additions | 51 760 | 5 582 | ||||||
Tangible Fixed Assets Cost Or Valuation | 51 760 | 51 760 | 57 342 | |||||
Accruals Deferred Income | 354 | |||||||
Creditors Due Within One Year | 52 080 |
Type | Category | Free download | |
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CH01 |
On Wed, 25th Oct 2023 director's details were changed filed on: 25th, October 2023 |
officers | Free Download (2 pages) |
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