Jal Scotland Limited in Edinburgh, EH17 7JA

Description

Data updated on: 01-11-2023

Jal Scotland Limited with Companies House Reg No. SC452804 has been a part of the business world for 11 years. This particular Private Limited Company is officially located at 11 Guardwell Crescent, , Edinburgh and their post code is EH17 7JA. This enterprise's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. Jal Scotland Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-06-10.

For 11 years, this company has only been guided by one director: Scott C. who has been supervising it since June 20, 2013.

Executives who have control over the firm are as follows: Scott C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	13 209	42 080	56 063

Balance Sheet
Cash Bank In Hand	37 058	37 213	54 745
Cash Bank On Hand			54 745	11 770	57 446	15 538	69 149	59 956	7 917	30 077
Current Assets	37 058	51 722	73 775	15 550	57 446	17 006	70 617	59 956	87 917	100 077
Debtors		14 509	19 030	3 780		1 468	1 468		80 000	70 000
Net Assets Liabilities			56 063	8 815	49 391
Net Assets Liabilities Including Pension Asset Liability	13 209	42 080	56 063
Other Debtors			19 030	3 780		1 468	1 468		80 000	70 000
Property Plant Equipment			1 041	277				1 472	900	836
Tangible Fixed Assets	434	964	1 041

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 109	41 980	55 963
Shareholder Funds	13 209	42 080	56 063

Other Financial Data
Amount Specific Advance Or Credit Directors		14 509	19 030	4 180	3 443
Amount Specific Advance Or Credit Made In Period Directors			60 049	27 100	33 882
Amount Specific Advance Or Credit Repaid In Period Directors			55 528	50 310	33 145
Accumulated Depreciation Impairment Property Plant Equipment			1 275	2 039	2 316	2 316	2 316	1 574	2 793	3 826
Average Number Employees During Period			2	3	3	3	3	2	2	2
Creditors			18 595	6 958	8 056	16 183	12 916	11 961	23 459	20 708
Creditors Due Within One Year	24 196	10 370	18 595
Fixed Assets		964	1 091	278	1	31	31	1 503	931	867
Increase From Depreciation Charge For Year Property Plant Equipment				764	277			725	1 219	1 033
Investments Fixed Assets			50	1	1	31	31	31	31	31
Investments In Joint Ventures			50	1	1	31	31	31	31	31
Investments In Joint Venture With Price Quotations Fair Value				50	1	1
Net Current Assets Liabilities	12 862	41 352	55 180	8 592	49 390	823	57 701	47 995	64 458	79 369
Number Shares Allotted		100	100
Other Creditors			2 514	6 958	6 174	15 622	12 916	3 761	6 346	5 036
Other Taxation Social Security Payable			16 081		1 882	561		8 200	17 113	15 672
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 316	2 316	2 316	2 316	2 316	3 046	3 693	4 662
Provisions For Liabilities Balance Sheet Subtotal			208	55
Provisions For Liabilities Charges	87	236	208
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 407	849
Tangible Fixed Assets Cost Or Valuation	578	1 467	2 316
Tangible Fixed Assets Depreciation	144	503	1 275
Tangible Fixed Assets Depreciation Charged In Period		661	772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		302
Tangible Fixed Assets Disposals		518
Total Assets Less Current Liabilities	13 296	42 316	56 271	8 870	49 391	854	57 732	49 498	65 389	80 236
Advances Credits Directors	14 045	14 509	19 030
Advances Credits Made In Period Directors	11 573	46 702
Advances Credits Repaid In Period Directors	25 618	18 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 467
Disposals Property Plant Equipment								1 467
Total Additions Including From Business Combinations Property Plant Equipment								2 197	647	969

Company staff

Scott C.

Role: Director

Appointed: 20 June 2013

Latest update: 3 February 2024

People with significant control

Scott C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jal Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

People with significant control

Scott C.

Lesley C.

Accounts Documents

Company filings

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