Founded in 2013, Jppk, classified under reg no. SC450438 is an active company. Currently registered at 76 Dumbarton Road G81 1UG, Clydebank the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Joseph M., appointed on 21 May 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Dumbarton Road |
Town | Clydebank |
Post code | G81 1UG |
Country of origin | United Kingdom |
Registration Number | SC450438 |
Date of Incorporation | Tue, 21st May 2013 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Joseph M. The abovementioned PSC and has 75,01-100% shares.
Joseph M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | 9 132 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 297 | 101 | 13 676 | |||||||
Cash Bank On Hand | 13 676 | 5 068 | 11 618 | 21 980 | 37 830 | 72 246 | 58 586 | 69 032 | ||
Current Assets | 1 297 | 1 581 | 15 640 | 12 177 | 18 695 | 26 350 | 42 717 | 72 494 | 58 851 | 69 319 |
Debtors | 1 480 | 1 964 | 7 109 | 7 077 | 4 370 | 4 887 | 248 | 265 | 287 | |
Net Assets Liabilities | 9 132 | 8 224 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 9 132 | |||||||
Other Debtors | 1 964 | 7 109 | 7 077 | 4 370 | 4 887 | 248 | 265 | 287 | ||
Property Plant Equipment | 6 187 | 6 141 | 4 605 | 4 846 | 3 635 | 6 116 | 4 587 | 3 440 | ||
Tangible Fixed Assets | 7 400 | 6 187 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 032 | |||||||||
Shareholder Funds | 100 | 100 | 9 132 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 063 | 4 109 | 5 645 | 7 260 | 8 471 | 10 510 | 12 039 | 13 186 | ||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 5 | 5 | |||
Creditors | 7 684 | 10 094 | 15 651 | 12 307 | 17 183 | 39 649 | 18 317 | 15 245 | ||
Creditors Due After One Year | 7 684 | 7 684 | ||||||||
Creditors Due Within One Year | 1 197 | 1 197 | 5 011 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 046 | 1 536 | 1 615 | 1 211 | 2 039 | 1 529 | 1 147 | |||
Net Current Assets Liabilities | 100 | 384 | 10 629 | 2 083 | 3 044 | 14 043 | 25 534 | 32 845 | 40 534 | 54 074 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 7 684 | 7 240 | 12 876 | 9 087 | 13 310 | 32 116 | 14 092 | 12 153 | ||
Other Taxation Social Security Payable | 709 | 2 021 | 1 352 | 3 220 | 3 873 | 7 533 | 4 225 | 3 092 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 8 250 | 10 250 | 10 250 | 12 106 | 12 106 | 16 626 | 16 626 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 960 | 7 400 | 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 400 | 8 250 | ||||||||
Tangible Fixed Assets Depreciation | 2 063 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 769 | 2 063 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 769 | |||||||||
Tangible Fixed Assets Disposals | 2 960 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 1 856 | 4 520 | |||||||
Total Assets Less Current Liabilities | 100 | 7 784 | 16 816 | 8 224 | 7 649 | 18 889 | 29 169 | 38 961 | 45 121 | 57 514 |
Trade Creditors Trade Payables | 833 | 1 423 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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