Janice M. Murdoch started in year 2013 as Private Limited Company with registration number SC450774. The Janice M. Murdoch company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 76 Dumbarton Road. Postal code: G81 1UG.
The firm has one director. Janice M., appointed on 24 May 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Dumbarton Road |
Office Address2 | Clydebank |
Town | Glasgow |
Post code | G81 1UG |
Country of origin | United Kingdom |
Registration Number | SC450774 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Janice M. This PSC and has 75,01-100% shares.
Janice M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
Net Worth | 602 | 3 709 | 2 784 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 130 | 4 382 | 302 | ||||||
Cash Bank On Hand | 302 | 299 | 8 839 | 2 736 | 2 645 | 9 147 | 3 741 | ||
Current Assets | 9 532 | 12 216 | 12 384 | 14 506 | 25 755 | 12 300 | 10 246 | 17 430 | 10 290 |
Debtors | 6 402 | 7 834 | 12 082 | 14 207 | 16 916 | 9 564 | 7 601 | 8 283 | 6 549 |
Net Assets Liabilities | 2 784 | 4 815 | 6 170 | 2 892 | 388 | 2 385 | 3 123 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 709 | 2 784 | |||||||
Other Debtors | 1 151 | 5 803 | 3 539 | 2 256 | 5 256 | 6 522 | 1 690 | ||
Property Plant Equipment | 941 | 522 | 177 | 518 | 772 | ||||
Tangible Fixed Assets | 618 | 408 | 941 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 502 | 3 609 | 2 684 | ||||||
Shareholder Funds | 602 | 3 709 | 2 784 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 692 | 1 111 | 1 456 | 1 633 | 1 633 | 1 714 | 2 059 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 10 353 | 10 114 | 19 728 | 9 408 | 9 858 | 15 465 | 7 792 | ||
Creditors Due Within One Year | 9 548 | 8 915 | 10 353 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 345 | 177 | 81 | 345 | ||||
Net Current Assets Liabilities | -16 | 3 301 | 2 031 | 4 392 | 6 027 | 2 892 | 388 | 1 965 | 2 498 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 1 929 | 711 | 1 520 | 1 461 | 589 | 4 240 | 873 | ||
Other Taxation Social Security Payable | 8 424 | 9 403 | 18 208 | 7 947 | 9 269 | 11 225 | 6 919 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 633 | 1 633 | 1 633 | 1 633 | 1 633 | 2 232 | 2 831 | ||
Provisions For Liabilities Balance Sheet Subtotal | 188 | 99 | 34 | 98 | 147 | ||||
Provisions For Liabilities Charges | 188 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 725 | 908 | |||||||
Tangible Fixed Assets Cost Or Valuation | 725 | 725 | 1 633 | ||||||
Tangible Fixed Assets Depreciation | 107 | 317 | 692 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 107 | 210 | 375 | ||||||
Total Assets Less Current Liabilities | 602 | 3 709 | 2 972 | 4 914 | 6 204 | 2 892 | 388 | 2 483 | 3 270 |
Trade Debtors Trade Receivables | 10 931 | 8 404 | 13 377 | 7 308 | 2 345 | 1 761 | 4 859 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 599 | 599 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/30 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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