Gjb Sales Ltd in Aberdeen, AB12 5GB

Description

Data updated on: 01-11-2023

This business is based in Aberdeen under the following Company Registration No.: SC440692. The company was started in the year 2013. The main office of this company is located at Templars House South Deeside Road Maryculter. The zip code for this location is AB12 5GB. The firm's declared SIC number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Gjb Sales Limited filed its account information for the financial period up to 2023-01-31. Its most recent confirmation statement was filed on 2023-01-11.

This company has a solitary director at present controlling the business, namely Graham B. who's been performing the director's duties since Fri, 18th Jan 2013.

Graham B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	32 869	42 390	19 459	12 472

Balance Sheet
Current Assets	43 319	52 259	24 113	18 122	22 126	12 693	16 029	47 562	50 558	34 237
Net Assets Liabilities				12 472	18 658	8 807	11 756	39 768	43 732	25 115
Cash Bank In Hand	29 488	24 339	12 628
Debtors	13 831	27 920	11 485
Net Assets Liabilities Including Pension Asset Liability	32 869	42 390	19 459	12 472
Tangible Fixed Assets	350	214	78

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 769	42 290	19 359
Shareholder Funds	32 869	42 390	19 459	12 472

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				5 650	3 468	3 886	4 273	7 794	6 826	9 122
Net Current Assets Liabilities	32 589	42 219	19 397	12 472	18 658	8 807	11 756	39 768	43 732	25 115
Total Assets Less Current Liabilities	32 939	42 433	19 475	12 472	18 658	8 807	11 756	39 768	43 732	25 115
Creditors Due Within One Year	10 730	10 040	4 716	5 650
Fixed Assets	350	214	78
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	70	43	16
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	408
Tangible Fixed Assets Cost Or Valuation	408	408	408
Tangible Fixed Assets Depreciation	58	194	330
Tangible Fixed Assets Depreciation Charged In Period	58	136	136

Company staff

Graham B.

Role: Director

Appointed: 18 January 2013

Latest update: 6 February 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-18
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Gjb Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

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