Founded in 2016, Jon Reznick, classified under reg no. SC540548 is an active company. Currently registered at 6 Redheughs Rigg EH12 9DQ, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Susan B., John B.. Of them, John B. has been with the company the longest, being appointed on 18 July 2016 and Susan B. has been with the company for the least time - from 11 November 2017. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Redheughs Rigg |
Town | Edinburgh |
Post code | EH12 9DQ |
Country of origin | United Kingdom |
Registration Number | SC540548 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (4 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Susan B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Susan B.
Notified on | 1 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 18 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 162 928 | 231 522 | 338 078 | 378 430 | 379 757 | 333 325 | 366 466 |
Current Assets | 227 078 | 349 774 | 386 998 | 480 923 | 423 909 | 399 154 | 420 250 |
Debtors | 64 150 | 118 252 | 48 920 | 102 493 | 44 152 | 65 829 | 53 784 |
Net Assets Liabilities | 185 372 | 309 855 | 352 351 | 370 913 | 408 632 | 296 703 | 318 214 |
Other Debtors | 194 | 3 721 | 5 865 | 5 664 | 5 554 | ||
Property Plant Equipment | 1 239 | 1 980 | 2 684 | 3 749 | 5 136 | 3 559 | 3 577 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 750 | 6 897 | 11 735 | 17 055 | 22 375 | 27 695 | 33 015 |
Accumulated Depreciation Impairment Property Plant Equipment | 610 | 1 885 | 4 136 | 6 235 | 8 121 | 5 802 | 9 193 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
Creditors | 67 484 | 76 132 | 73 518 | 149 201 | 50 271 | 130 634 | 124 912 |
Dividends Paid On Shares | 34 570 | 36 644 | 36 154 | ||||
Fixed Assets | 25 989 | 36 550 | 39 328 | 39 903 | 35 970 | 29 073 | 23 771 |
Increase From Amortisation Charge For Year Intangible Assets | 4 147 | 4 838 | 5 320 | 5 320 | 5 320 | 5 320 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | 2 251 | 2 099 | 1 886 | 2 351 | 3 391 | |
Intangible Assets | 24 750 | 34 570 | 36 644 | 36 154 | 30 834 | 25 514 | 20 194 |
Intangible Assets Gross Cost | 27 500 | 41 467 | 48 379 | 53 209 | 53 209 | 53 209 | |
Net Current Assets Liabilities | 159 594 | 273 642 | 313 480 | 331 722 | 373 638 | 268 520 | 295 338 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 11 204 | 28 691 | 35 476 | 103 324 | 16 048 | 118 421 | 104 156 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 670 | ||||||
Other Disposals Property Plant Equipment | 4 682 | ||||||
Other Taxation Social Security Payable | 56 280 | 47 441 | 38 042 | 45 877 | 34 223 | 12 213 | 20 756 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 849 | 3 865 | 6 820 | 9 984 | 13 257 | 9 361 | 12 770 |
Provisions For Liabilities Balance Sheet Subtotal | 211 | 337 | 457 | 712 | 976 | 890 | 895 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 016 | 2 955 | 3 164 | 3 273 | 786 | 3 409 | |
Total Assets Less Current Liabilities | 185 583 | 310 192 | 352 808 | 371 625 | 409 608 | 297 593 | 319 109 |
Trade Debtors Trade Receivables | 64 150 | 118 058 | 48 920 | 98 772 | 38 287 | 60 165 | 48 230 |
Type | Category | Free download | |
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CH01 |
On 1st February 2024 director's details were changed filed on: 5th, February 2024 |
officers | Free Download (2 pages) |
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