James-tec Ltd
C/o Cowan & Partners 60 Constitution Street EH6 6RR Leith
Number: SC324522
Incorporation date: 2007-05-29
Dissolution date: 2015-08-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Leith with reg. no. SC324522. This firm was registered in 2007. The headquarters of this company was situated at C/o Cowan & Partners 60 Constitution Street. The zip code for this address is EH6 6RR. The company was dissolved in 2015, which means it had been in business for eight years.
Christopher J. and Paul J. were listed as company's directors and were running the company from 2007 to 2015.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -243 | -421 | 123 |
| Balance Sheet | |||
| Cash Bank In Hand | 114 | 5 293 | 265 |
| Current Assets | 520 | 5 293 | 1 407 |
| Debtors | 406 | 1 142 | |
| Tangible Fixed Assets | 5 | 492 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -343 | -521 | 23 |
| Shareholder Funds | -243 | -421 | 123 |
| Other Financial Data | |||
| Administrative Expenses | 15 246 | 11 301 | |
| Corporation Tax Due Within One Year | 10 | 738 | |
| Cost Sales | 653 | ||
| Creditors Due Within One Year | 768 | 5 714 | 1 776 |
| Depreciation Tangible Fixed Assets Expense | 144 | 243 | |
| Gross Profit Loss | 14 930 | ||
| Net Current Assets Liabilities | -248 | -421 | -369 |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | 3 629 | ||
| Other Creditors Due Within One Year | 758 | ||
| Other Interest Receivable Similar Income | 1 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | -397 | 3 630 | |
| Profit Loss On Ordinary Activities Before Tax | -386 | 3 630 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 735 | ||
| Tangible Fixed Assets Cost Or Valuation | 437 | 437 | 1 172 |
| Tangible Fixed Assets Depreciation | 432 | 437 | 680 |
| Tangible Fixed Assets Depreciation Charged In Period | 243 | ||
| Tax On Profit Or Loss On Ordinary Activities | 11 | ||
| Total Assets Less Current Liabilities | -243 | -421 | 123 |
| Turnover Gross Operating Revenue | 14 860 | 15 583 | |
| U K Current Corporation Tax | 11 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 500 | 6 000 | 4 500 |
Role: Secretary
Appointed: 29 May 2007
Latest update: 12 December 2023
Role: Director
Appointed: 29 May 2007
Latest update: 12 December 2023
Role: Director
Appointed: 29 May 2007
Latest update: 12 December 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 26 June 2015 |
| Return last made up date | 29 May 2014 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 14 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
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