Jamek (scotland) Ltd is a private limited company located at Glen Drummond Limited, Argyll House, Quarrywood Court, West Lothian, Livingston EH54 6AX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 2 directors.
Director Michelle M., appointed on 01 September 2018. Director Alexander M., appointed on 04 July 2018.
The company is officially categorised as "manufacture of kitchen furniture" (SIC code: 31020).
The latest confirmation statement was sent on 2023-07-03 and the due date for the following filing is 2024-07-17. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | Glen Drummond Limited |
Office Address2 | Argyll House, Quarrywood Court |
Town | West Lothian, Livingston |
Post code | EH54 6AX |
Country of origin | United Kingdom |
Registration Number | SC601680 |
Date of Incorporation | Wed, 4th Jul 2018 |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we researched, there is Alexander M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michelle M. This PSC owns 25-50% shares. Then there is Jordan M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Alexander M.
Notified on | 4 July 2018 |
Nature of control: |
25-50% shares |
Michelle M.
Notified on | 1 July 2019 |
Nature of control: |
25-50% shares |
Jordan M.
Notified on | 4 July 2018 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 31 574 | 81 097 | 14 045 |
Current Assets | 106 117 | 188 180 | 75 802 |
Debtors | 3 254 | 15 204 | 4 848 |
Net Assets Liabilities | -43 268 | -30 419 | -129 213 |
Other Debtors | 3 254 | 11 389 | 4 848 |
Property Plant Equipment | 85 688 | 66 854 | 45 741 |
Total Inventories | 71 289 | 91 879 | 56 909 |
Other | |||
Accrued Liabilities | 1 282 | 664 | 462 |
Accumulated Amortisation Impairment Intangible Assets | 3 290 | 6 580 | 9 870 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 728 | 42 425 | 54 536 |
Additions Other Than Through Business Combinations Intangible Assets | 16 450 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 110 416 | 11 860 | |
Average Number Employees During Period | 7 | 9 | 5 |
Bank Borrowings | 44 483 | 34 836 | |
Creditors | 17 280 | 57 985 | 44 560 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 600 | -2 250 | |
Disposals Property Plant Equipment | -12 999 | -9 000 | |
Finance Lease Liabilities Present Value Total | 3 778 | 13 502 | 9 724 |
Fixed Assets | 98 848 | 76 724 | 52 321 |
Increase From Amortisation Charge For Year Intangible Assets | 3 290 | 3 290 | 3 290 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 728 | 20 295 | 14 361 |
Intangible Assets | 13 160 | 9 870 | 6 580 |
Intangible Assets Gross Cost | 16 450 | 16 450 | 16 450 |
Net Current Assets Liabilities | -112 609 | -56 058 | -136 974 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 161 039 | 156 039 | 147 242 |
Other Inventories | 11 694 | 13 800 | 7 170 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 110 416 | 109 277 | 100 277 |
Provisions For Liabilities Balance Sheet Subtotal | 12 227 | -6 900 | |
Taxation Social Security Payable | 16 595 | 11 220 | 18 819 |
Total Assets Less Current Liabilities | -13 761 | 20 666 | -84 653 |
Total Borrowings | 17 280 | 57 985 | 44 560 |
Trade Creditors Trade Payables | 36 032 | 67 020 | 32 828 |
Trade Debtors Trade Receivables | 3 815 | ||
Work In Progress | 59 595 | 78 079 | 49 739 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 2nd Nov 2023. New Address: C/O Thomson Cooper 3 Castle Court Carnegie Campus Dunfermline KY11 8PB. Previous address: Glen Drummond Limited Argyll House, Quarrywood Court West Lothian, Livingston EH54 6AX Scotland filed on: 2nd, November 2023 |
address | Free Download (2 pages) |
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