John Li Limited in Dundee, DD5 1DJ

Description

Data updated on: 01-11-2023

John Li began its business in 2014 as a Private Limited Company registered with number: SC488229. The firm has operated for 10 years and the present status is active. The firm's head office is located in Dundee at 179 Brook Street. Anyone could also locate this business utilizing its post code, DD5 1DJ. The registered name of this business got changed in 2014 to John Li Limited. This firm previous name was Gregory Pecks Optical. The firm's SIC and NACE codes are 86900 which stands for Other human health activities. The company's latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-10-06.

Since 2014-10-06, this company has only been guided by 1 director: John L. who has been supervising it for 10 years.

John L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
John Li Limited 2014-10-06
Gregory Pecks Optical Limited 2014-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 553

Balance Sheet
Current Assets	20 608	23 181	21 800	17 961	17 809	24 793	12 974	9 506
Net Assets Liabilities	5 753	-23 539	-42 228	-76 679	-87 946	-83 480	-97 667	-115 840
Cash Bank In Hand	2 411
Debtors	10 697
Intangible Fixed Assets	58 696
Stocks Inventory	7 500
Tangible Fixed Assets	11 523

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 552
Shareholder Funds	3 553

Other Financial Data
Average Number Employees During Period				5	5	5	5	5
Creditors	84 499	106 356	102 913	115 957	114 193	115 034	115 800	129 215
Fixed Assets	70 219	59 636	40 859	21 317	8 438	6 761	5 159	3 869
Net Current Assets Liabilities	-64 466	-83 175	-83 087	-97 996	-96 384	-90 241	-102 826	-119 709
Remaining Financial Commitments				51 768
Total Assets Less Current Liabilities	5 753	-23 539	-42 228	-76 679	-87 946	-83 480	-97 667	-115 840
Creditors Due Within One Year	85 074
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 304
Intangible Fixed Assets Amortisation Charged In Period	21 304
Intangible Fixed Assets Cost Or Valuation	80 000
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	2 200
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 400
Tangible Fixed Assets Cost Or Valuation	15 400
Tangible Fixed Assets Depreciation	3 877
Tangible Fixed Assets Depreciation Charged In Period	3 877

Company staff

John L.

Role: Director

Appointed: 06 October 2014

Latest update: 21 December 2023

People with significant control

John L.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Li Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Accounts Documents

Company filings

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