Jni Lodges started in year 2015 as Private Limited Company with registration number SC498901. The Jni Lodges company has been functioning successfully for nine years now and its status is active. The firm's office is based in Turriff at 51-53 High Street. Postal code: AB53 4EJ.
The company has 2 directors, namely Beth I., Jennifer I.. Of them, Jennifer I. has been with the company the longest, being appointed on 25 February 2015 and Beth I. has been with the company for the least time - from 3 December 2018. As of 24 April 2024, there was 1 ex director - Andrew I.. There were no ex secretaries.
| Office Address | 51-53 High Street |
| Town | Turriff |
| Post code | AB53 4EJ |
| Country of origin | United Kingdom |
| Registration Number | SC498901 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 25 February 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Jni (Holdings) Limited from Turriff, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jni (Holdings) Limited
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc498866 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 957 | 9 039 | 11 966 | 24 064 | 1 065 | 120 | |
| Current Assets | 40 054 | 23 559 | 26 789 | 27 250 | 1 065 | 250 | |
| Debtors | 14 097 | 14 520 | 14 823 | 3 186 | 130 | ||
| Other Debtors | 14 097 | 14 520 | 14 823 | 3 186 | 130 | ||
| Property Plant Equipment | 378 168 | 371 635 | 367 470 | 468 360 | 465 260 | 462 960 | |
| Tangible Fixed Assets | 378 168 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 500 | 1 750 | 1 950 | 1 950 | 1 950 | 1 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 852 | 12 343 | 16 453 | 19 553 | 21 853 | ||
| Average Number Employees During Period | 5 | 4 | 4 | 3 | 3 | 2 | |
| Corporation Tax Payable | 6 047 | 279 | |||||
| Creditors | 378 068 | 395 864 | 378 864 | 410 326 | 411 162 | 428 161 | 8 809 |
| Creditors Due Within One Year | 378 068 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 852 | 5 491 | 4 110 | 3 100 | 2 300 | 1 720 | |
| Net Current Assets Liabilities | -378 068 | -355 810 | -355 305 | -383 537 | -383 912 | -427 096 | -8 559 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 366 217 | 356 217 | 386 558 | 406 558 | 425 558 | 6 858 | |
| Other Taxation Social Security Payable | 1 013 | 904 | 827 | 806 | |||
| Par Value Share | 100 | ||||||
| Property Plant Equipment Gross Cost | 378 168 | 378 487 | 379 813 | 484 813 | 484 813 | 484 813 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 378 168 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 378 168 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 | 1 326 | |||||
| Total Assets Less Current Liabilities | 100 | 15 825 | 12 165 | 84 823 | 81 348 | 35 864 | -8 559 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 105 000 | ||||||
| Trade Creditors Trade Payables | 16 559 | 16 681 | 19 009 | 1 454 | 10 | 1 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 573 | ||||||
| Disposals Property Plant Equipment | 484 813 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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