J S Dansnic Limited
67 Allan Park Crescent EH14 1LQ Edinburgh
Number: SC437408
Incorporation date: 2012-11-22
Dissolution date: 2023-01-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
J S Dansnic came into being in 2012 as a company enlisted under no SC437408, located at EH14 1LQ Edinburgh at 67 Allan Park Crescent. This company's last known status was dissolved. J S Dansnic had been operating on the market for at least 11 years.
The company was directed by a solitary managing director: Lesley G., who was appointed 12 years ago.
Lesley G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 220 | 26 171 | 46 670 | 46 670 | 66 500 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 80 767 | 100 323 | 54 729 | 91 565 | 16 472 | 14 943 | |||
| Current Assets | 30 047 | 41 343 | 66 798 | 66 798 | 86 088 | 63 089 | 98 395 | 16 472 | |
| Debtors | 6 011 | 7 890 | 8 280 | 8 280 | 5 320 | 8 360 | 6 830 | ||
| Net Assets Liabilities | 66 500 | 90 328 | 57 077 | 79 298 | 19 544 | 13 508 | |||
| Property Plant Equipment | 400 | 300 | 200 | 150 | |||||
| Cash Bank In Hand | 24 036 | 33 453 | 58 518 | 58 518 | 80 768 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 220 | 26 171 | 46 670 | 46 670 | 66 500 | ||||
| Tangible Fixed Assets | 550 | 800 | 550 | 550 | 400 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 4 219 | 26 170 | 46 669 | 46 669 | 66 499 | ||||
| Shareholder Funds | 4 220 | 26 171 | 46 670 | 46 670 | 66 500 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 700 | 1 550 | 1 550 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 089 | 1 189 | 1 289 | 1 339 | 1 489 | 1 489 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 877 | 18 578 | 6 155 | 19 209 | -3 100 | 1 435 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 50 | 150 | |||||
| Net Current Assets Liabilities | 3 780 | 25 531 | 46 280 | 46 280 | 66 210 | 56 933 | 79 186 | 19 572 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 16 399 | 14 334 | 1 761 | 14 592 | 1 | ||||
| Other Remaining Borrowings | 92 | 174 | 1 | 57 | -169 | 252 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 489 | 1 489 | 1 489 | 1 489 | 1 489 | 1 489 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 77 | 57 | 38 | 28 | ||||
| Taxation Social Security Payable | 3 386 | 4 070 | 4 394 | 4 560 | -4 482 | -367 | |||
| Total Assets Less Current Liabilities | 4 330 | 26 331 | 46 830 | 46 830 | 66 610 | 57 133 | 79 336 | 19 572 | 13 508 |
| Total Borrowings | 92 | 174 | 1 | 57 | -169 | 252 | |||
| Trade Debtors Trade Receivables | 5 320 | 8 360 | 8 360 | 6 830 | |||||
| Creditors Due Within One Year | 26 267 | 15 812 | 20 518 | 20 518 | 19 878 | ||||
| Fixed Assets | 550 | 800 | 550 | 550 | 400 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 110 | 160 | 160 | 160 | 110 | ||||
| Tangible Fixed Assets Additions | 850 | 640 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 1 490 | 1 490 | ||||||
| Tangible Fixed Assets Depreciation | 300 | 690 | 940 | 940 | 1 090 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 390 | 250 | 150 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
Role: Director
Appointed: 22 November 2012
Latest update: 29 December 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 06 December 2022 |
| Confirmation statement last made up date | 22 November 2021 |
| Annual Accounts 14 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 5 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 14 January 2014 |
| Annual Accounts 20 January 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 20 January 2015 |
| Annual Accounts 2 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 2 February 2016 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
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