J J Window Cleaning Ltd is a private limited company situated at 46 Grigor Avenue, Edinburgh EH4 2PG. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 2 directors.
Director John H., appointed on 05 April 2017. Director Paul H., appointed on 05 April 2017.
The company is officially categorised as "window cleaning services" (Standard Industrial Classification: 81221).
The latest confirmation statement was sent on 2023-04-04 and the due date for the following filing is 2024-04-18. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 46 Grigor Avenue |
| Town | Edinburgh |
| Post code | EH4 2PG |
| Country of origin | United Kingdom |
| Registration Number | SC562582 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Window cleaning services |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2017
Position: Director
Appointed: 05 April 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is John H. This PSC has significiant influence or control over this company,.
John H.
| Notified on | 5 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 489 | 1 750 | 144 | 1 758 | 201 | 23 |
| Current Assets | 7 739 | 9 764 | 8 158 | 23 074 | 16 576 | 16 605 |
| Debtors | 5 250 | 8 014 | 8 014 | 21 316 | 16 375 | 16 582 |
| Net Assets Liabilities | 188 | 105 | 478 | 1 666 | 2 847 | 613 |
| Other Debtors | 1 032 | 16 216 | 13 000 | 11 900 | ||
| Property Plant Equipment | 14 331 | 11 465 | 20 838 | 16 670 | 13 336 | 10 669 |
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 032 | 937 | 650 | 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 583 | 6 449 | 11 659 | 15 827 | 19 161 | 21 828 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 7 383 | 6 138 | 6 324 | 3 908 | 5 220 | 4 004 |
| Corporation Tax Payable | 2 034 | 2 483 | 2 483 | 3 556 | 7 054 | |
| Creditors | 833 | 21 124 | 13 774 | 11 076 | 8 461 | 16 453 |
| Dividends Paid On Shares | 5 000 | 7 800 | 2 000 | 9 805 | 10 400 | 15 800 |
| Finance Lease Liabilities Present Value Total | 833 | 833 | 14 744 | 11 002 | 6 012 | 1 023 |
| Fixed Assets | 14 331 | 11 465 | 20 838 | 16 670 | 13 336 | 10 669 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 266 | 3 930 | 3 144 | 2 515 | 2 012 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 583 | 2 866 | 5 210 | 4 168 | 3 334 | 2 667 |
| Loans From Directors | 5 697 | 3 676 | 67 | 2 | -8 636 | 211 |
| Net Current Assets Liabilities | -13 310 | -11 360 | -5 616 | 11 998 | 8 115 | 152 |
| Other Taxation Social Security Payable | 4 845 | 7 057 | 4 250 | 2 960 | 4 823 | |
| Property Plant Equipment Gross Cost | 17 914 | 17 914 | 32 497 | 32 497 | 32 497 | 32 497 |
| Taxation Social Security Payable | 11 877 | 12 238 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 914 | 14 583 | ||||
| Total Assets Less Current Liabilities | 1 021 | 105 | 15 222 | 28 668 | 21 451 | 10 821 |
| Trade Debtors Trade Receivables | 4 218 | 8 014 | 8 014 | 5 100 | 3 375 | 4 682 |
| Other Creditors | 5 698 | |||||
| Trade Creditors Trade Payables | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-04 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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