J Macphail It Services Limited is a private limited company situated at 5 The Briars, Shandon, Helensburgh G84 8NR. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director John M., appointed on 09 February 2018.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-02-08 and the deadline for the next filing is 2024-02-22. What is more, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 5 The Briars |
| Office Address2 | Shandon |
| Town | Helensburgh |
| Post code | G84 8NR |
| Country of origin | United Kingdom |
| Registration Number | SC588241 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Sat, 31st May 2025 (388 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 9 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 527 | 20 288 | 22 719 | 15 769 | 1 888 |
| Current Assets | 23 527 | 27 288 | 29 137 | 23 992 | 1 888 |
| Debtors | 53 | 183 | |||
| Other Debtors | 53 | 183 | |||
| Property Plant Equipment | 717 | 544 | 840 | 321 | 50 |
| Total Inventories | 7 000 | 7 000 | 6 365 | 8 040 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 346 | 864 | 1 383 | 1 654 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 862 | 11 499 | 11 585 | 11 698 | 456 |
| Creditors | 16 554 | 16 492 | 17 051 | 17 335 | 885 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 173 | 518 | 519 | 271 |
| Net Current Assets Liabilities | 6 973 | 10 796 | 12 086 | 6 657 | 1 003 |
| Other Creditors | 1 168 | 1 168 | 1 685 | 1 856 | 429 |
| Other Taxation Social Security Payable | 3 524 | 3 825 | 3 781 | 3 781 | |
| Property Plant Equipment Gross Cost | 890 | 890 | 1 704 | 1 704 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 890 | 814 | |||
| Total Assets Less Current Liabilities | 7 690 | 11 340 | 12 926 | 6 978 | 1 053 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy