Jq Design started in year 2011 as Private Limited Company with registration number SC405833. The Jq Design company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Edinburgh at 27 Lauriston Street. Postal code: EH3 9DQ.
The firm has one director. John Q., appointed on 22 August 2011. 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 | 27 Lauriston Street |
| Town | Edinburgh |
| Post code | EH3 9DQ |
| Country of origin | United Kingdom |
| Registration Number | SC405833 |
| Date of Incorporation | Mon, 22nd Aug 2011 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 22 August 2011
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is John Q. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 3 195 | 404 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 6 339 | 5 887 | 14 586 | 17 721 | 14 072 | 19 472 | 14 135 | 7 990 | 4 807 | 3 883 | 7 946 | -21 174 |
| Net Assets Liabilities | 2 666 | 11 871 | 4 105 | -426 | -128 | -8 358 | -24 303 | -47 056 | ||||
| Cash Bank In Hand | 6 218 | 5 606 | ||||||||||
| Debtors | 121 | 281 | ||||||||||
| Tangible Fixed Assets | 5 391 | 2 696 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||||
| Profit Loss Account Reserve | 3 194 | 403 | ||||||||||
| Shareholder Funds | 3 195 | 404 | ||||||||||
| Other | ||||||||||||
| Version Production Software | 2 021 | 2 020 | 2 022 | 2 022 | 2 023 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | ||||||||||
| Creditors | 11 691 | 19 543 | 12 239 | 9 088 | 4 937 | 12 241 | 32 249 | 25 882 | ||||
| Fixed Assets | 2 696 | 1 742 | 2 205 | 668 | ||||||||
| Net Current Assets Liabilities | -2 196 | -2 292 | 108 | 965 | 2 666 | 10 129 | 1 896 | -1 098 | -130 | -8 358 | -24 303 | -47 056 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 200 | |||||||||||
| Total Assets Less Current Liabilities | 3 195 | 404 | 108 | 965 | 2 666 | 4 105 | -432 | -128 | -8 358 | -24 818 | -47 056 | |
| Capital Reserves | 404 | 108 | 965 | 2 666 | ||||||||
| Creditors Due Within One Year | 8 535 | 8 179 | 14 478 | 16 756 | 11 406 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
| Tangible Fixed Assets Additions | 8 407 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 407 | |||||||||||
| Tangible Fixed Assets Depreciation | 3 016 | 5 711 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 016 | 2 695 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st August 2023 filed on: 5th, March 2024 |
accounts | Free Download (5 pages) |
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