J-mart Ltd may be reached at C/o Aab, 81 George Street in Edinburgh. The firm postal code is EH2 3ES. J-mart has been present in this business since the firm was set up in 2011. The firm registration number is SC397835. This business's SIC and NACE codes are 64991 and has the NACE code: Security dealing on own account. 2022-04-30 is the last time the company accounts were reported.
J-mart Ltd
General information
Name:
J-mart Limited
Office Address:
C/o Aab 81 George Street EH2 3ES Edinburgh
Number: SC397835
Incorporation date: 2011-04-15
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 38 806 | 75 154 | 109 666 | 143 530 | 181 870 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 59 625 | 92 548 | 127 740 | 161 859 | 199 309 | 250 971 | 277 627 | 295 903 | 287 123 | 284 759 | 284 404 |
| Net Assets Liabilities | 181 870 | 230 094 | 259 843 | 292 120 | 287 124 | 284 759 | 284 404 | ||||
| Cash Bank In Hand | 47 145 | 82 948 | |||||||||
| Debtors | 12 480 | 9 600 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 806 | 75 154 | 109 666 | 143 530 | 181 870 | ||||||
| Tangible Fixed Assets | 2 973 | ||||||||||
| Trade Debtors | 12 480 | 9 600 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 38 805 | 75 153 | |||||||||
| Shareholder Funds | 38 806 | 75 154 | 109 666 | 143 530 | 181 870 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 000 | 1 080 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 17 887 | 21 978 | 20 050 | 8 087 | |||||||
| Depreciation Amortisation Impairment Expense | 874 | 927 | |||||||||
| Fixed Assets | 2 973 | 1 912 | 596 | 1 527 | 2 100 | 3 345 | 4 303 | ||||
| Net Current Assets Liabilities | 38 806 | 72 181 | 109 195 | 143 908 | 181 422 | 228 993 | 257 578 | 287 816 | 287 123 | 284 759 | 284 404 |
| Other Operating Expenses Format2 | 1 403 | 3 277 | |||||||||
| Profit Loss | 61 341 | 70 625 | |||||||||
| Staff Costs Employee Benefits Expense | 13 935 | 12 960 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 102 | 17 796 | |||||||||
| Total Assets Less Current Liabilities | 38 806 | 76 664 | 111 108 | 144 505 | 182 950 | 231 094 | 260 923 | 292 120 | 287 124 | 284 759 | 284 404 |
| Turnover Revenue | 92 655 | 105 585 | |||||||||
| Accruals Deferred Income | 1 509 | 1 442 | 975 | 1 080 | |||||||
| Accruals Deferred Income Within One Year | 1 471 | 1 509 | |||||||||
| Creditors Due Within One Year | 20 819 | 18 858 | 18 545 | 17 951 | 17 887 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 3 779 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 779 | ||||||||||
| Tangible Fixed Assets Depreciation | 806 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 806 | ||||||||||
| Taxation Social Security Due Within One Year | 19 348 | 18 858 | |||||||||
Company staff
Rachel M.
Role: Secretary
Appointed: 15 April 2011
Latest update: 17 April 2024
Jonathan M.
Role: Director
Appointed: 15 April 2011
Latest update: 17 April 2024
People with significant control
Jonathan M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 29 April 2023 |
| Confirmation statement last made up date | 15 April 2022 |
| Annual Accounts 13 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-15 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 13 January 2013 |
| Annual Accounts 27 January 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 04 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 04 January 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 13 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
New registered office address 81 George Street Edinburgh EH2 3ES. Change occurred on April 19, 2023. Company's previous address: Aab 1 Lochrin Square 92 Fountainbridge Edinburgh EH3 9QA. (AD01)
filed on: 19th, April 2023
filed on: 19th, April 2023
address
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