Founded in 2014, Jomar Painting, classified under reg no. SC484042 is an active company. Currently registered at Flat 1/1 1080 Cathcart Road G42 9XW, Glasgow the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Lauren G. and Iain G.. In addition one secretary - Lauren G. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1/1 1080 Cathcart Road |
| Office Address2 | Mount Florida |
| Town | Glasgow |
| Post code | G42 9XW |
| Country of origin | United Kingdom |
| Registration Number | SC484042 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Secretary
Appointed: 26 August 2014
Position: Director
Appointed: 26 August 2014
Position: Director
Appointed: 11 August 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Iain G. The abovementioned PSC and has 75,01-100% shares.
Iain G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 20 864 | 19 483 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 946 | 28 635 | ||||||
| Cash Bank On Hand | 28 635 | 28 635 | 35 083 | 11 124 | 2 179 | 21 780 | 6 479 | |
| Current Assets | 23 489 | 28 635 | 35 083 | 19 574 | 11 026 | 24 328 | 9 027 | |
| Debtors | 1 543 | 8 450 | 8 847 | 2 548 | 2 548 | |||
| Intangible Fixed Assets | 7 500 | 5 000 | ||||||
| Net Assets Liabilities | 19 483 | 19 483 | 4 677 | 2 270 | -14 764 | 827 | -24 373 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 864 | 19 483 | ||||||
| Other Debtors | 8 450 | |||||||
| Property Plant Equipment | 5 242 | 5 242 | 898 | 763 | 649 | 552 | 470 | |
| Tangible Fixed Assets | 5 514 | 5 242 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 764 | 19 383 | ||||||
| Shareholder Funds | 20 864 | 19 483 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 156 | 1 156 | 2 149 | 3 497 | 4 508 | 5 676 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 560 | 654 | 789 | 903 | 1 000 | 1 082 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 13 389 | 13 389 | 10 523 | 17 280 | 18 326 | 11 873 | ||
| Creditors | 18 346 | 18 346 | 31 133 | 17 922 | 26 316 | 23 948 | 15 266 | |
| Creditors Due Within One Year | 14 536 | 18 346 | ||||||
| Dividends Paid | 38 737 | 45 078 | 33 500 | 47 739 | ||||
| Fixed Assets | 13 014 | 10 242 | 10 242 | 898 | 763 | 649 | 552 | 470 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 114 | 97 | 82 | ||||
| Intangible Assets | 5 000 | 5 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | 8 953 | 10 289 | 10 289 | 3 950 | 1 652 | -15 290 | 380 | -9 488 |
| Number Shares Allotted | 25 | 25 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | ||||
| Other Creditors | 7 500 | 7 399 | ||||||
| Other Taxation Social Security Payable | 168 | 168 | 23 633 | 10 523 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 36 330 | 28 044 | 49 091 | 22 539 | ||||
| Property Plant Equipment Gross Cost | 7 802 | 1 552 | 1 552 | 1 552 | 1 552 | |||
| Provisions | 171 | 145 | 123 | 105 | 89 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 048 | 1 048 | 171 | 145 | 123 | 105 | 89 | |
| Provisions For Liabilities Charges | 1 103 | 1 048 | ||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||||||
| Tangible Fixed Assets Additions | 6 855 | 947 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 855 | 7 802 | ||||||
| Tangible Fixed Assets Depreciation | 1 341 | 2 560 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 341 | 1 219 | ||||||
| Total Assets Less Current Liabilities | 21 967 | 20 531 | 20 531 | 4 848 | 2 415 | -14 641 | 932 | -9 018 |
| Bank Borrowings Overdrafts | 12 166 | |||||||
| Corporation Tax Recoverable | 1 950 | 2 048 | 2 048 | 2 048 | ||||
| Prepayments Accrued Income | 500 | 500 | 500 | 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-11 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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