Jazmayne Embroidery And Print started in year 2015 as Private Limited Company with registration number SC501673. The Jazmayne Embroidery And Print company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterhead at 75 Clerkhill Road. Postal code: AB42 2XF.
The company has 2 directors, namely Andrew G., Carol G.. Of them, Carol G. has been with the company the longest, being appointed on 26 March 2015 and Andrew G. has been with the company for the least time - from 18 December 2018. As of 28 March 2024, there was 1 ex director - Janice R.. There were no ex secretaries.
Office Address | 75 Clerkhill Road |
Town | Peterhead |
Post code | AB42 2XF |
Country of origin | United Kingdom |
Registration Number | SC501673 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Carol G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Janice R. This PSC owns 50,01-75% shares.
Carol G.
Notified on | 18 December 2018 |
Nature of control: |
25-50% shares |
Janice R.
Notified on | 6 April 2016 |
Ceased on | 18 December 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2 262 | |||||||
Balance Sheet | ||||||||
Current Assets | 23 023 | 16 612 | 31 275 | 26 794 | 20 610 | 18 236 | 14 733 | 18 845 |
Net Assets Liabilities | 7 643 | -566 | -2 353 | 9 514 | 9 064 | 6 335 | ||
Cash Bank In Hand | 2 805 | |||||||
Debtors | 11 026 | |||||||
Stocks Inventory | 9 192 | |||||||
Tangible Fixed Assets | 12 723 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 162 | |||||||
Shareholder Funds | 2 262 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 864 | 930 | 900 | 900 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 33 484 | 31 885 | 30 789 | 29 146 | 29 192 | 17 629 | 17 601 | 32 209 |
Fixed Assets | 12 723 | 9 543 | 7 157 | 26 268 | 26 676 | 24 420 | 22 415 | 20 599 |
Net Current Assets Liabilities | -10 461 | -15 273 | 486 | -2 352 | -8 582 | 607 | -2 868 | -13 364 |
Total Assets Less Current Liabilities | 2 262 | -5 730 | 7 643 | 23 916 | 18 094 | 25 027 | 19 547 | 7 235 |
Creditors Due Within One Year | 33 484 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 965 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 965 | |||||||
Tangible Fixed Assets Depreciation | 4 242 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 242 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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