Bo55 Jaz Limited
42 Nithsdale Road G41 2AN Glasgow
Number: SC454130
Incorporation date: 2013-07-09
Dissolution date: 2022-08-09
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Bo55 Jaz came into being in 2013 as a company enlisted under no SC454130, located at G41 2AN Glasgow at 42 Nithsdale Road. This firm's last known status was dissolved. Bo55 Jaz had been in this business field for nine years.
Jaspal S. was this firm's director, selected to lead the company eight years ago.
Jaspal S. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||||
| Net Worth | 380 | 381 | 108 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 8 432 | 2 523 | 4 165 | ||
| Cash Bank On Hand | 4 165 | 2 631 | 2 330 | ||
| Current Assets | 52 082 | 91 562 | 101 359 | 83 826 | 86 282 |
| Debtors | 8 844 | 999 | |||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 380 | 381 | |||
| Other Debtors | 999 | ||||
| Property Plant Equipment | 15 334 | 16 121 | 12 091 | ||
| Stocks Inventory | 43 650 | 80 195 | 96 195 | ||
| Tangible Fixed Assets | 7 106 | 12 214 | 15 334 | ||
| Total Inventories | 96 195 | 81 195 | 83 952 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 280 | 281 | 8 | ||
| Shareholder Funds | 380 | 381 | 108 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 256 | 14 630 | 18 660 | ||
| Corporation Tax Payable | 3 084 | 488 | |||
| Creditors | 136 585 | 117 928 | 132 042 | ||
| Creditors Due After One Year | 59 525 | ||||
| Creditors Due Within One Year | 78 808 | 123 395 | 136 585 | ||
| Fixed Assets | 27 106 | 32 214 | 35 334 | 36 121 | 32 091 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 374 | 4 030 | |||
| Intangible Assets | 20 000 | 20 000 | 20 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | |||
| Intangible Fixed Assets Additions | 20 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | -26 726 | -31 833 | -35 226 | -34 102 | -45 760 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Remaining Borrowings | 117 049 | 95 924 | 109 626 | ||
| Other Taxation Social Security Payable | 191 | 432 | |||
| Par Value Share | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 24 590 | 30 751 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 9 475 | 6 885 | 8 230 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 475 | 16 360 | 24 590 | ||
| Tangible Fixed Assets Depreciation | 2 369 | 4 146 | 9 256 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 369 | 1 777 | 5 110 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 161 | ||||
| Total Assets Less Current Liabilities | 380 | 381 | 108 | 2 019 | -13 669 |
| Trade Creditors Trade Payables | 16 452 | 17 245 | 17 718 | ||
Role: Director
Appointed: 09 September 2016
Latest update: 24 July 2022
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 15 March 2020 |
| Confirmation statement last made up date | 01 March 2019 |
| Annual Accounts 7 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 09 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 7 April 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
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129 Hyndland Road
G12 9JA
Glasgow
129 Hyndland Road
G12 9JA
Glasgow
129 Hyndland Road
G12 9JA
Glasgow