Jlb Prodchem Ltd was officially closed on 2023-01-24.
Jlb Prodchem was a private limited company that was located at 11 Sycamore Grove, Inverurie, AB51 5TG, Aberdeenshire, SCOTLAND. Its total net worth was valued to be around 15765 pounds, while the fixed assets belonging to the company totalled up to 877 pounds. This company (formed on 2014-09-10) was run by 1 director.
Director David B. who was appointed on 10 September 2014.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2021-09-10 and last time the accounts were filed was on 31 August 2020.
2015-09-10 is the date of the last annual return.
Office Address | 11 Sycamore Grove |
Town | Inverurie |
Post code | AB51 5TG |
Country of origin | United Kingdom |
Registration Number | SC486384 |
Date of Incorporation | Wed, 10th Sep 2014 |
Date of Dissolution | Tue, 24th Jan 2023 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Sat, 24th Sep 2022 |
Last confirmation statement dated | Fri, 10th Sep 2021 |
David B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Diane W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 15 765 | 11 805 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 24 744 | 21 356 | ||||
Cash Bank On Hand | 21 356 | 12 088 | 27 488 | 2 766 | 668 | |
Current Assets | 32 926 | 29 456 | 18 853 | 35 568 | 22 346 | 12 768 |
Debtors | 32 | 8 100 | 6 765 | 8 080 | 19 580 | 12 100 |
Net Assets Liabilities | 4 535 | 2 318 | 10 | 2 745 | ||
Other Debtors | 6 765 | 8 080 | 19 580 | 12 100 | ||
Property Plant Equipment | 1 257 | 1 467 | 1 100 | 1 312 | 984 | |
Stocks Inventory | 8 150 | |||||
Tangible Fixed Assets | 877 | 1 257 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 5 | 5 | ||||
Profit Loss Account Reserve | 15 760 | 11 800 | ||||
Shareholder Funds | 15 765 | 11 805 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 18 | 18 | 302 | 10 728 | 3 249 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 500 | 320 | 10 727 | 2 521 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 500 | 301 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 711 | 1 200 | 1 567 | 2 004 | 2 332 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 18 908 | 15 785 | 34 141 | 23 399 | 10 820 | |
Creditors Due Within One Year | 18 038 | 18 908 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 367 | 437 | 328 | ||
Net Current Assets Liabilities | 14 888 | 10 548 | 3 068 | 1 427 | -1 053 | 1 948 |
Number Shares Allotted | 5 | 5 | ||||
Other Creditors | 1 962 | 1 011 | ||||
Other Taxation Social Security Payable | 16 946 | 14 774 | 34 141 | 23 399 | 10 820 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 968 | 2 667 | 2 667 | 3 316 | ||
Provisions For Liabilities Balance Sheet Subtotal | 209 | 249 | 187 | |||
Share Capital Allotted Called Up Paid | 5 | 5 | ||||
Tangible Fixed Assets Additions | 1 169 | 799 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 169 | 1 968 | ||||
Tangible Fixed Assets Depreciation | 292 | 711 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 292 | 419 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 649 | ||||
Total Assets Less Current Liabilities | 15 765 | 11 805 | 4 535 | 2 527 | 259 | 2 932 |
Trade Debtors Trade Receivables | 8 100 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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