Founded in 2016, J Hannah Enterprises, classified under reg no. SC534897 is a active - proposal to strike off company. Currently registered at 130 Toryglen Street G5 0BH, Glasgow the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
| Office Address | 130 Toryglen Street |
| Town | Glasgow |
| Post code | G5 0BH |
| Country of origin | United Kingdom |
| Registration Number | SC534897 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 22nd May 2023 (2023-05-22) |
| Last confirmation statement dated | Sun, 8th May 2022 |
Position: Director
Appointed: 09 May 2016
| 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 | 5 348 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 069 | 23 092 | 24 038 | 517 | ||
| Net Assets Liabilities | 5 348 | 3 383 | 1 088 | 53 564 | 44 779 | 23 216 |
| Property Plant Equipment | 1 382 | 1 106 | 885 | 708 | ||
| Current Assets | 6 378 | 11 523 | 6 099 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 348 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 5 348 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 018 | 1 294 | 1 515 | 1 692 | ||
| Administrative Expenses | 21 624 | 24 968 | 24 085 | |||
| Comprehensive Income Expense | 24 327 | 52 476 | 31 186 | |||
| Corporation Tax Payable | 4 622 | 9 971 | 5 925 | 829 | ||
| Cost Sales | 33 385 | 33 105 | 32 900 | |||
| Creditors | 1 990 | 9 868 | 6 393 | -29 366 | -19 856 | -21 991 |
| Gross Profit Loss | 45 951 | 77 444 | 55 271 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 221 | 177 | |||
| Net Current Assets Liabilities | 4 388 | 1 655 | 294 | 52 458 | 43 894 | 22 508 |
| Operating Profit Loss | 24 327 | 52 476 | 31 186 | |||
| Other Creditors | -24 881 | -39 337 | -25 781 | -22 820 | ||
| Profit Loss | 24 327 | 52 476 | 31 186 | |||
| Profit Loss On Ordinary Activities Before Tax | 24 327 | 52 476 | 31 186 | |||
| Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | |||
| Total Assets Less Current Liabilities | 5 348 | 3 383 | 1 088 | 53 564 | 44 779 | 23 216 |
| Turnover Revenue | 79 336 | 110 549 | 88 171 | |||
| Fixed Assets | 960 | 1 728 | 1 382 | |||
| Creditors Due Within One Year | 1 990 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 130 Toryglen Street Glasgow G5 0BH United Kingdom on 6th December 2023 to 12 Macalister Place Kilmarnock KA3 7NH filed on: 6th, December 2023 |
address | Free Download (1 page) |
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