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Jcca Limited EDINBURGH

Jcca started in year 2010 as Private Limited Company with registration number SC374596. The Jcca company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Edinburgh at 38/3 Warrender Park Terrace. Postal code: EH9 1EB.

The company has one director. Janet P., appointed on 10 March 2010. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Colin P.. There were no ex secretaries.

Jcca Limited Address / Contact

Office Address 38/3 Warrender Park Terrace
Town Edinburgh
Post code EH9 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC374596
Date of Incorporation Wed, 10th Mar 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (71 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Janet P.

Position: Director

Appointed: 10 March 2010

Mbm Secretarial Services Limited

Position: Corporate Secretary

Appointed: 10 March 2010

Resigned: 01 May 2018

Colin P.

Position: Director

Appointed: 10 March 2010

Resigned: 10 March 2010

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Janet P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Janet P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-09-302021-09-302022-09-30
Net Worth677 914742 926      
Balance Sheet
Cash Bank On Hand 49 03866 616164 950223 1971 155 9301 085 8751 213 015
Current Assets652 457586 502577 748675 075767 4751 862 1251 492 0521 453 927
Debtors532 045537 464511 132510 125544 278706 195406 177240 912
Net Assets Liabilities 742 926785 128889 0571 004 5882 093 7042 040 4142 008 549
Other Debtors 6 4941 8051 725 705 340405 409238 462
Property Plant Equipment 260 307259 917259 6091 2149219231 617
Cash Bank In Hand120 41249 038      
Tangible Fixed Assets118 965260 307      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve677 814742 826      
Shareholder Funds677 914742 926      
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 2496 6396 9477 1927 4851 6262 006
Amounts Owed By Related Parties 530 470507 803506 582542 443   
Average Number Employees During Period    1111
Corporation Tax Payable 13 18914 15513 80514 40315 535  
Creditors 103 91352 58345 67622 30827 45828 86623 071
Fixed Assets119 065260 407260 017259 709259 464259 071577 403578 097
Increase From Depreciation Charge For Year Property Plant Equipment  390308245293185563
Investment Property    258 150258 150576 480576 480
Investment Property Fair Value Model    258 150258 150576 480 
Investments Fixed Assets100100100100100   
Net Current Assets Liabilities558 949482 589525 165629 399745 1671 834 6671 463 1861 430 856
Number Shares Issued Fully Paid  100100100 100100
Other Creditors 64 64322 1425 9087 60511 83328 86622 552
Par Value Share 1111 11
Property Plant Equipment Gross Cost 266 556266 556266 5568 4068 4062 5493 623
Provisions For Liabilities Balance Sheet Subtotal 7054514334175404
Total Assets Less Current Liabilities678 014742 996785 182889 1081 004 6312 093 7382 040 5892 008 953
Trade Creditors Trade Payables 26 08116 28625 96330090  
Trade Debtors Trade Receivables 5001 5241 8181 8358557682 450
Additions Other Than Through Business Combinations Investment Property Fair Value Model      318 330 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 044183
Disposals Property Plant Equipment      6 342190
Other Taxation Social Security Payable     15 535 519
Total Additions Including From Business Combinations Property Plant Equipment      4851 264
Creditors Due Within One Year93 508103 913      
Number Shares Allotted 100      
Percentage Associate Held 33      
Provisions For Liabilities Charges10070      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 141 840      
Tangible Fixed Assets Cost Or Valuation124 716266 556      
Tangible Fixed Assets Depreciation5 7516 249      
Tangible Fixed Assets Depreciation Charged In Period 498      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Change to a person with significant control October 28, 2023
filed on: 4th, November 2023 		Free Download (2 pages)

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