J-mac Vent Ltd is a private limited company that can be found at 55 Chalmers Drive, East Kilbride, Glasgow G75 0NY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director John M., appointed on 10 July 2017.
The company is categorised as "dormant company" (SIC: 99999).
The last confirmation statement was filed on 2022-07-09 and the due date for the following filing is 2023-07-23. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 55 Chalmers Drive |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0NY |
Country of origin | United Kingdom |
Registration Number | SC570863 |
Date of Incorporation | Mon, 10th Jul 2017 |
Industry | Dormant Company |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 23rd Jul 2023 (2023-07-23) |
Last confirmation statement dated | Sat, 9th Jul 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 10 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 846 | 9 249 | 6 856 | 630 | |
Current Assets | 14 103 | 9 249 | 7 050 | 890 | 260 |
Debtors | 6 257 | 194 | 260 | ||
Net Assets Liabilities | 20 | 379 | 873 | 8 862 | 9 007 |
Other Debtors | 194 | 260 | |||
Property Plant Equipment | 8 141 | 6 374 | 4 761 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 940 | 80 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 771 | 4 935 | 6 548 | ||
Administrative Expenses | 17 021 | 11 577 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 500 | 1 827 | |||
Cost Sales | 13 325 | 1 736 | |||
Creditors | 20 677 | 14 055 | 3 184 | 1 872 | 3 566 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 316 | ||||
Disposals Property Plant Equipment | 11 309 | ||||
Fixed Assets | 6 374 | 4 761 | |||
Gross Profit Loss | 14 243 | 3 661 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 771 | 2 164 | 1 768 | ||
Interest Payable Similar Charges Finance Costs | 81 | ||||
Net Current Assets Liabilities | -6 574 | 4 806 | 3 866 | 982 | 3 306 |
Operating Profit Loss | -2 635 | -7 916 | |||
Other Creditors | 17 842 | 9 656 | 805 | ||
Other Interest Receivable Similar Income Finance Income | 8 | ||||
Other Operating Income Format1 | 143 | ||||
Profit Loss | -1 252 | -7 989 | |||
Profit Loss On Ordinary Activities Before Tax | -2 635 | -7 989 | |||
Property Plant Equipment Gross Cost | 10 912 | 11 309 | 11 309 | ||
Taxation Social Security Payable | 939 | 45 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 383 | ||||
Total Assets Less Current Liabilities | 1 567 | 1 568 | 8 627 | 982 | 3 306 |
Turnover Revenue | 22 808 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -358 | ||||
Other Taxation Social Security Payable | 2 835 | 4 399 | |||
Provisions | 1 547 | 1 189 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 547 | 1 189 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 912 | 397 | |||
Trade Debtors Trade Receivables | 6 257 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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