Jack Lennie Design Ltd. in Glasgow, G63 9AX

Description

Data updated on: 01-11-2023

This business referred to as Jack Lennie Design was started on 2015-08-27 as a Private Limited Company. The company's office can be contacted at Glasgow on 5 Auchineden House, Blanefield. When you want to get in touch with the firm by post, its area code is G63 9AX. The office registration number for Jack Lennie Design Ltd. is SC514137. The company's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. The firm's most recent financial reports describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was released on Sat, 26th Aug 2023.

The directors currently enumerated by this specific limited company include: Kate C. arranged to perform management duties on 2019-08-20 and Jack L. arranged to perform management duties in 2015 in August.

Jack L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	156

Balance Sheet
Cash Bank On Hand	1 484	2 167	7 021	12 712	18 409	30 425	16 917
Current Assets	5 707	15 389	21 828	16 522	23 289	33 563	26 898
Debtors				3 810	4 880	3 138	9 981
Net Assets Liabilities				17 183	18 507	9 466	12 240
Other Debtors						138
Property Plant Equipment	10 975	10 067	14 048	31 713	31 016	28 124	29 475
Cash Bank In Hand	1 484
Stocks Inventory	4 223
Tangible Fixed Assets	10 975
Total Inventories	4 223	13 222	14 807

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	155
Shareholder Funds	156

Other Financial Data
Version Production Software					2 021		2 024
Accrued Liabilities				1 358	1 340	2 557	1 673
Accumulated Depreciation Impairment Property Plant Equipment	1 785	3 371	5 509	12 288	18 567	24 021	29 294
Additions Other Than Through Business Combinations Property Plant Equipment					5 583	2 562	6 624
Average Number Employees During Period		1	1	2	2	2	2
Bank Borrowings						24 000	21 500
Bank Borrowings Overdrafts						6 000	6 000
Creditors	16 526	25 023	22 051	31 052	35 798	28 221	22 633
Finance Lease Liabilities Present Value Total				7 325	4 739	2 153
Increase From Depreciation Charge For Year Property Plant Equipment		1 586	2 138	6 779	6 280	5 454	5 273
Loans From Directors				14 372	16 680	252	226
Net Current Assets Liabilities	-10 819	-9 634	-223	-14 530	-12 509	5 342	4 265
Property Plant Equipment Gross Cost	12 760	13 438	19 557	44 001	49 583	52 145	58 769
Taxation Social Security Payable				3 960	4 748	11 353	6 707
Total Assets Less Current Liabilities	156	433	13 825	17 183	18 507	33 466	33 740
Trade Debtors Trade Receivables				3 810	4 880	3 000	9 981
Value-added Tax Payable				4 037	8 291	5 906	8 027
Creditors Due Within One Year	16 526
Number Shares Allotted	1
Other Creditors	14 455	21 853	13 496	15 731
Other Taxation Social Security Payable	2 071	3 169	8 555	7 998
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 760
Tangible Fixed Assets Cost Or Valuation	12 760
Tangible Fixed Assets Depreciation	1 785
Tangible Fixed Assets Depreciation Charged In Period	1 785
Total Additions Including From Business Combinations Property Plant Equipment		678	6 119	24 444
Trade Creditors Trade Payables		1		-2

Company staff

Kate C.

Role: Director

Appointed: 20 August 2019

Latest update: 20 December 2023

Jack L.

Role: Director

Appointed: 27 August 2015

Latest update: 20 December 2023

People with significant control

Jack L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	27 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Jack Lennie Design Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate C.

Jack L.

People with significant control

Jack L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jack Lennie Design Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate C.

Jack L.

People with significant control

Jack L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016