Jb Docservices Ltd is a private limited company that can be found at 71 Charleston Road North, Cove, Aberdeen AB12 3SZ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-09, this 4-year-old company is run by 1 director.
Director Jason B., appointed on 09 October 2019.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC: 71122).
The last confirmation statement was filed on 2022-10-08 and the due date for the subsequent filing is 2023-10-22. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 71 Charleston Road North |
Office Address2 | Cove |
Town | Aberdeen |
Post code | AB12 3SZ |
Country of origin | United Kingdom |
Registration Number | SC643979 |
Date of Incorporation | Wed, 9th Oct 2019 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Jason B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason B.
Notified on | 9 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 58 433 | 67 783 | 57 229 |
Current Assets | 67 073 | 68 003 | 57 229 |
Debtors | 8 640 | 220 | |
Net Assets Liabilities | 47 933 | 58 968 | 56 900 |
Other Debtors | 220 | ||
Property Plant Equipment | 195 | 288 | 99 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 285 | 474 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 19 298 | 9 268 | 409 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 189 | 189 |
Net Current Assets Liabilities | 47 775 | 58 735 | 56 820 |
Other Creditors | 1 412 | 1 632 | 410 |
Other Taxation Social Security Payable | 17 886 | 7 637 | |
Property Plant Equipment Gross Cost | 291 | 573 | |
Provisions For Liabilities Balance Sheet Subtotal | 37 | 55 | 19 |
Total Assets Less Current Liabilities | 47 970 | 59 023 | 56 919 |
Trade Creditors Trade Payables | -1 | -1 | |
Total Additions Including From Business Combinations Property Plant Equipment | 291 | 282 | |
Trade Debtors Trade Receivables | 8 640 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-08 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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