Jk Scott started in year 2015 as Private Limited Company with registration number SC498659. The Jk Scott company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newport On Tay at 1 High Street. Postal code: DD6 8AB.
The company has 2 directors, namely Jamie S., Kelly S.. Of them, Jamie S., Kelly S. have been with the company the longest, being appointed on 23 February 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 High Street |
Town | Newport On Tay |
Post code | DD6 8AB |
Country of origin | United Kingdom |
Registration Number | SC498659 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Kelly S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jamie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly S.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie S.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 337 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 | 36 767 | 32 | 2 154 | |
Current Assets | 14 845 | 20 150 | 61 809 | 54 974 | 60 887 |
Debtors | 13 400 | 20 149 | 25 042 | 54 942 | 58 733 |
Net Assets Liabilities | 3 750 | 119 | -2 990 | 12 855 | |
Other Debtors | 20 149 | 25 042 | 54 942 | 58 733 | |
Property Plant Equipment | 619 | 308 | 3 200 | 2 400 | |
Cash Bank In Hand | 1 445 | ||||
Tangible Fixed Assets | 182 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 2 237 | ||||
Shareholder Funds | 2 337 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 200 | 618 | 618 | 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 865 | 1 176 | 2 284 | 3 084 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 49 008 | 39 649 | 27 549 | ||
Corporation Tax Payable | 1 090 | 2 536 | |||
Creditors | 17 019 | 49 008 | 39 649 | 27 549 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 1 108 | 800 | ||
Net Current Assets Liabilities | 2 155 | 3 131 | 48 819 | 33 459 | 38 004 |
Other Creditors | 13 480 | 11 380 | 11 380 | 9 380 | |
Other Taxation Social Security Payable | 247 | ||||
Property Plant Equipment Gross Cost | 1 484 | 1 484 | 5 484 | ||
Total Assets Less Current Liabilities | 3 750 | 49 127 | 36 659 | 40 404 | |
Trade Creditors Trade Payables | 1 249 | ||||
Creditors Due Within One Year | 12 690 | ||||
Net Assets Liability Excluding Pension Asset Liability | 2 337 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 243 | ||||
Tangible Fixed Assets Cost Or Valuation | 243 | ||||
Tangible Fixed Assets Depreciation | 61 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 61 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (13 pages) |
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