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J-mac Vent Ltd GLASGOW


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.

J-mac Vent Ltd Address / Contact

Office Address 55 Chalmers Drive
Office Address2 East Kilbride
Town Glasgow
Post code G75 0NY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

John M.

Position: Director

Appointed: 10 July 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand7 8469 2496 856630 
Current Assets14 1039 2497 050890260
Debtors6 257 194260 
Net Assets Liabilities203798738 8629 007
Other Debtors  194260 
Property Plant Equipment8 1416 3744 761  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  940 80
Accumulated Depreciation Impairment Property Plant Equipment2 7714 9356 548  
Administrative Expenses  17 02111 577 
Average Number Employees During Period1222 
Bank Borrowings Overdrafts  5001 827 
Cost Sales  13 3251 736 
Creditors20 67714 0553 1841 8723 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 316 
Disposals Property Plant Equipment   11 309 
Fixed Assets 6 3744 761  
Gross Profit Loss  14 2433 661 
Increase From Depreciation Charge For Year Property Plant Equipment2 7712 164 1 768 
Interest Payable Similar Charges Finance Costs   81 
Net Current Assets Liabilities-6 5744 8063 8669823 306
Operating Profit Loss  -2 635-7 916 
Other Creditors17 8429 656805  
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 Cost10 91211 30911 309  
Taxation Social Security Payable  93945 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -1 383  
Total Assets Less Current Liabilities1 5671 5688 6279823 306
Turnover Revenue  22 808  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -358   
Other Taxation Social Security Payable2 8354 399   
Provisions1 5471 189   
Provisions For Liabilities Balance Sheet Subtotal1 5471 189   
Total Additions Including From Business Combinations Property Plant Equipment10 912397   
Trade Debtors Trade Receivables6 257    

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
First Gazette notice for compulsory strike-off
filed on: 26th, September 2023
Free Download (1 page)

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