Jak.g Limited in Glasgow, G74 4JW

Description

Data updated on: 01-11-2023

Jak.g Limited, a Private Limited Company, that is located in 33 Kittoch Street, East Kilbride, Glasgow. It's zip code is G74 4JW. The company has been in existence since 2006. The business Companies House Reg No. is SC300952. The enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. The business most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-19.

The info we gathered regarding the following firm's members implies there are two directors: Greg L. and James L. who joined the company's Management Board on Wed, 1st Nov 2017 and Wed, 19th Apr 2006.

James L. 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	2013-03-31	2014-03-31	2015-03-31	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	116 202	147 804	95 135	44 740

Balance Sheet
Cash Bank On Hand				14 828	5 998	35 082	4 324	1 230	20 141	15 410	819
Current Assets	127 994	157 504	105 566	53 330	30 462	35 302	4 324		20 141	17 126	820
Debtors	122 413	138 625	104 120	38 502	24 464	220				1 716	1
Net Assets Liabilities				44 740	23 406	21 129	-13 669	-17 029	-6 885	-8 532	-31 198
Other Debtors				38 502	24 464	220				1 716	1
Property Plant Equipment				135	24 280	18 660	13 994	10 497	21 629	16 634	13 225
Cash Bank In Hand	5 581	18 879	1 446	14 828
Net Assets Liabilities Including Pension Asset Liability	116 202	147 804	95 135	44 740
Tangible Fixed Assets	321	240	180	135

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	116 201	147 803	95 134	44 739
Shareholder Funds	116 202	147 804	95 135	44 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				625	865	7 085	11 751	15 248	8 958	14 503	18 911
Additions Other Than Through Business Combinations Property Plant Equipment					24 385	600			28 194	550	999
Average Number Employees During Period						1	1	1	1	2	2
Corporation Tax Payable				7 412	2 343	3 409	11 475	10 554	15 518	16 633	25 268
Creditors				8 725	7 448	14 224	18 903	21 650	24 163	24 216	33 282
Depreciation Rate Used For Property Plant Equipment					25	25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 500
Disposals Property Plant Equipment									23 352
Increase From Depreciation Charge For Year Property Plant Equipment					240	6 220	4 666		7 210	5 545	4 408
Net Current Assets Liabilities	115 881	147 564	105 566	53 330	23 014	21 078	-14 579	-20 420	-4 022	-7 090	-32 462
Other Creditors				720	4 940	6 434	7 233	6 542	7 714	6 792	6 706
Other Taxation Social Security Payable						540			200
Property Plant Equipment Gross Cost				760	25 145	25 745	25 745	25 745	30 587	31 137	32 136
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 856	3 545	2 659	1 994	4 109	3 160	2 512
Total Assets Less Current Liabilities	116 202	147 804	105 746	53 465	47 294	39 738	-585	-9 923	17 607	9 544	-19 237
Trade Creditors Trade Payables				593	165	3 841	195	4 554	731	791	1 308
Creditors Due After One Year			10 611	8 725
Creditors Due Within One Year	12 113	9 940
Fixed Assets	321	240	180	135
Number Shares Allotted				100
Par Value Share				0
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	760	760	760	760
Tangible Fixed Assets Depreciation	439	520	580	625
Tangible Fixed Assets Depreciation Charged In Period		81		45

Company staff

Greg L.

Role: Director

Appointed: 01 November 2017

Latest update: 11 April 2024

James L.

Role: Director

Appointed: 19 April 2006

Latest update: 11 April 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 19 April 2006

Resigned: 19 April 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 11 April 2024

Cosec Limited

Role: Corporate Director

Appointed: 19 April 2006

Resigned: 19 April 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 11 April 2024

Codir Limited

Role: Corporate Director

Appointed: 19 April 2006

Resigned: 19 April 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 11 April 2024

Karen L.

Role: Secretary

Appointed: 19 April 2006

Resigned: 30 April 2016

Latest update: 11 April 2024

People with significant control

James 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jak.g Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg L.

James L.

Cosec Limited

Cosec Limited

Codir Limited

Karen L.

People with significant control

James L.

Accounts Documents

Company filings

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