Jedco Ltd is a private limited company located at First Floor, 108 George Street, Edinburgh EH2 4LH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 1 director.
Director Jasvinder A., appointed on 27 February 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2023-02-23 and the deadline for the following filing is 2024-03-08. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | First Floor |
Office Address2 | 108 George Street |
Town | Edinburgh |
Post code | EH2 4LH |
Country of origin | United Kingdom |
Registration Number | SC590024 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Jasvinder A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Harjinder A. This PSC and has 25-50% voting rights. The third one is Narinder A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Jasvinder A.
Notified on | 27 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Harjinder A.
Notified on | 1 January 2019 |
Nature of control: |
25-50% voting rights |
Narinder A.
Notified on | 1 January 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 42 990 | 2 120 | 29 724 | 21 783 | 30 198 |
Current Assets | 209 687 | 151 248 | 201 652 | 213 774 | 185 718 |
Debtors | 149 644 | 135 503 | 166 659 | 186 776 | 149 053 |
Net Assets Liabilities | -78 206 | -338 185 | -372 751 | -318 363 | -296 001 |
Other Debtors | 107 644 | 135 503 | 139 112 | 151 133 | 130 139 |
Property Plant Equipment | 61 799 | 49 487 | 40 195 | 34 349 | 28 371 |
Total Inventories | 17 053 | 13 625 | 5 269 | 5 216 | 6 467 |
Other | |||||
Description Principal Activities | 56 103 | 56 103 | |||
Accrued Liabilities Deferred Income | 19 736 | 39 903 | 19 625 | 23 130 | |
Accumulated Amortisation Impairment Intangible Assets | 20 536 | 39 407 | 62 783 | 93 579 | 124 376 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 726 | 14 225 | 19 990 | 26 836 | 32 814 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 815 | 8 333 | 10 000 | 10 000 | |
Creditors | 804 201 | 815 143 | 41 667 | 749 506 | 666 855 |
Depreciation Rate Used For Property Plant Equipment | 10 | 25 | 25 | ||
Fixed Assets | 516 308 | 325 710 | 285 377 | 249 035 | 212 260 |
Increase From Amortisation Charge For Year Intangible Assets | 20 536 | 37 533 | 30 924 | 30 796 | 30 797 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | 10 516 | 7 962 | 6 846 | 5 978 |
Intangible Assets | 454 509 | 281 711 | 245 182 | 214 386 | 183 589 |
Intangible Assets Gross Cost | 475 045 | 315 130 | 307 965 | 307 965 | 307 965 |
Investments | 300 | 300 | |||
Investments Fixed Assets | 300 | 300 | |||
Investments In Group Undertakings Participating Interests | 300 | 300 | |||
Net Current Assets Liabilities | -594 514 | -663 895 | -616 461 | -535 732 | -481 137 |
Other Creditors | 742 319 | 753 929 | 737 935 | 662 239 | 383 524 |
Other Inventories | 5 269 | 5 216 | 6 467 | ||
Prepayments Accrued Income | 31 570 | 27 547 | 35 642 | 14 714 | |
Property Plant Equipment Gross Cost | 68 525 | 64 212 | 60 185 | 61 185 | 61 185 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | 2 188 | 1 000 | ||
Total Assets Less Current Liabilities | -78 206 | -338 185 | -331 084 | -286 696 | -268 877 |
Trade Creditors Trade Payables | 61 882 | 57 399 | 31 941 | 57 642 | 250 201 |
Trade Debtors Trade Receivables | 42 000 | 4 200 | |||
Useful Life Property Plant Equipment Years | 10 | 10 | |||
Additions Other Than Through Business Combinations Intangible Assets | 475 045 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 68 525 | ||||
Amortisation Rate Used For Intangible Assets | 10 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Additional Provisions Increase From New Provisions Recognised | -39 190 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 18 662 | 1 560 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 017 | 2 697 | |||
Disposals Intangible Assets | 159 915 | 7 165 | |||
Disposals Property Plant Equipment | 5 333 | 6 215 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 185 856 | 185 856 | 185 856 | ||
Provisions | -39 190 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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