J-mac Vent Ltd in Glasgow, G75 0NY

Description

Data updated on: 01-11-2023

J-mac Vent Ltd may be found at 55 Chalmers Drive, East Kilbride in Glasgow. Its zip code is G75 0NY. J-mac Vent has been active in this business since the firm was set up in 2017. Its Companies House Registration Number is SC570863. This company's principal business activity number is 99999 - Dormant Company. Sunday 31st July 2022 is the last time when account status updates were filed.

John M. is the following enterprise's individual director, that was assigned to lead the company 7 years ago.

John M. is the individual who controls 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	7 846	9 249	6 856	630
Current Assets	14 103	9 249	7 050	890	260
Debtors	6 257		194	260
Net Assets Liabilities	20	379	873	8 862	9 007
Other Debtors			194	260
Property Plant Equipment	8 141	6 374	4 761

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			940		80
Accumulated Depreciation Impairment Property Plant Equipment	2 771	4 935	6 548
Administrative Expenses			17 021	11 577
Average Number Employees During Period	1	2	2	2
Bank Borrowings Overdrafts			500	1 827
Cost Sales			13 325	1 736
Creditors	20 677	14 055	3 184	1 872	3 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 316
Disposals Property Plant Equipment				11 309
Fixed Assets		6 374	4 761
Gross Profit Loss			14 243	3 661
Increase From Depreciation Charge For Year Property Plant Equipment	2 771	2 164		1 768
Interest Payable Similar Charges Finance Costs				81
Net Current Assets Liabilities	-6 574	4 806	3 866	982	3 306
Operating Profit Loss			-2 635	-7 916
Other Creditors	17 842	9 656	805
Other Interest Receivable Similar Income Finance Income				8
Other Operating Income Format1			143
Profit Loss			-1 252	-7 989
Profit Loss On Ordinary Activities Before Tax			-2 635	-7 989
Property Plant Equipment Gross Cost	10 912	11 309	11 309
Taxation Social Security Payable			939	45
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-1 383
Total Assets Less Current Liabilities	1 567	1 568	8 627	982	3 306
Turnover Revenue			22 808
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-358
Other Taxation Social Security Payable	2 835	4 399
Provisions	1 547	1 189
Provisions For Liabilities Balance Sheet Subtotal	1 547	1 189
Total Additions Including From Business Combinations Property Plant Equipment	10 912	397
Trade Debtors Trade Receivables	6 257

Company staff

John M.

Role: Director

Appointed: 10 July 2017

Latest update: 30 March 2024

People with significant control

John M.

Notified on 10 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2023
Confirmation statement last made up date	09 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

J-mac Vent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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