Jal Scotland started in year 2013 as Private Limited Company with registration number SC452804. The Jal Scotland company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edinburgh at 11 Guardwell Crescent. Postal code: EH17 7JA.
The firm has one director. Scott C., appointed on 20 June 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Guardwell Crescent |
Town | Edinburgh |
Post code | EH17 7JA |
Country of origin | United Kingdom |
Registration Number | SC452804 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Financial intermediation not elsewhere classified |
Industry | Risk and damage evaluation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Scott C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lesley C. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 209 | 42 080 | 56 063 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 37 058 | 37 213 | 54 745 | |||||||
Cash Bank On Hand | 54 745 | 11 770 | 57 446 | 15 538 | 69 149 | 59 956 | 7 917 | 30 077 | ||
Current Assets | 37 058 | 51 722 | 73 775 | 15 550 | 57 446 | 17 006 | 70 617 | 59 956 | 87 917 | 100 077 |
Debtors | 14 509 | 19 030 | 3 780 | 1 468 | 1 468 | 80 000 | 70 000 | |||
Net Assets Liabilities | 56 063 | 8 815 | 49 391 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 209 | 42 080 | 56 063 | |||||||
Other Debtors | 19 030 | 3 780 | 1 468 | 1 468 | 80 000 | 70 000 | ||||
Property Plant Equipment | 1 041 | 277 | 1 472 | 900 | 836 | |||||
Tangible Fixed Assets | 434 | 964 | 1 041 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 109 | 41 980 | 55 963 | |||||||
Shareholder Funds | 13 209 | 42 080 | 56 063 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 14 509 | 19 030 | 4 180 | 3 443 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 60 049 | 27 100 | 33 882 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 528 | 50 310 | 33 145 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 2 039 | 2 316 | 2 316 | 2 316 | 1 574 | 2 793 | 3 826 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||
Creditors | 18 595 | 6 958 | 8 056 | 16 183 | 12 916 | 11 961 | 23 459 | 20 708 | ||
Creditors Due Within One Year | 24 196 | 10 370 | 18 595 | |||||||
Fixed Assets | 964 | 1 091 | 278 | 1 | 31 | 31 | 1 503 | 931 | 867 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 764 | 277 | 725 | 1 219 | 1 033 | |||||
Investments Fixed Assets | 50 | 1 | 1 | 31 | 31 | 31 | 31 | 31 | ||
Investments In Joint Ventures | 50 | 1 | 1 | 31 | 31 | 31 | 31 | 31 | ||
Investments In Joint Venture With Price Quotations Fair Value | 50 | 1 | 1 | |||||||
Net Current Assets Liabilities | 12 862 | 41 352 | 55 180 | 8 592 | 49 390 | 823 | 57 701 | 47 995 | 64 458 | 79 369 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 2 514 | 6 958 | 6 174 | 15 622 | 12 916 | 3 761 | 6 346 | 5 036 | ||
Other Taxation Social Security Payable | 16 081 | 1 882 | 561 | 8 200 | 17 113 | 15 672 | ||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 316 | 2 316 | 2 316 | 2 316 | 2 316 | 3 046 | 3 693 | 4 662 | ||
Provisions For Liabilities Balance Sheet Subtotal | 208 | 55 | ||||||||
Provisions For Liabilities Charges | 87 | 236 | 208 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 407 | 849 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 578 | 1 467 | 2 316 | |||||||
Tangible Fixed Assets Depreciation | 144 | 503 | 1 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 661 | 772 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 302 | |||||||||
Tangible Fixed Assets Disposals | 518 | |||||||||
Total Assets Less Current Liabilities | 13 296 | 42 316 | 56 271 | 8 870 | 49 391 | 854 | 57 732 | 49 498 | 65 389 | 80 236 |
Advances Credits Directors | 14 045 | 14 509 | 19 030 | |||||||
Advances Credits Made In Period Directors | 11 573 | 46 702 | ||||||||
Advances Credits Repaid In Period Directors | 25 618 | 18 148 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 467 | |||||||||
Disposals Property Plant Equipment | 1 467 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 197 | 647 | 969 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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