Japlin came into being in 1991 as a company enlisted under no SC129655, located at EH6 7BD Edinburgh at Summit House. The company has been in business for thirty three years and its state is liquidation. This business's Standard Industrial Classification Code is 33150 meaning Repair and maintenance of ships and boats. Its latest financial reports were submitted for the period up to 2019-12-31 and the latest confirmation statement was submitted on 2021-01-27.
Japlin Limited
General information
Name:
Japlin Ltd
Office Address:
Summit House 4-5 Mitchell Street EH6 7BD Edinburgh
Number: SC129655
Incorporation date: 1991-01-29
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 190 906 | 226 074 | 287 046 | 377 314 | 442 403 | 400 058 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 26 909 | 62 030 | 90 934 | 113 440 | 147 087 | 67 363 | |||
| Current Assets | 205 311 | 249 441 | 314 240 | 368 247 | 451 020 | 405 111 | 233 986 | 219 208 | 175 804 |
| Debtors | 22 027 | 7 633 | 14 162 | 15 112 | 32 671 | 32 748 | |||
| Net Assets Liabilities Including Pension Asset Liability | 190 906 | 226 074 | 287 046 | 377 314 | 442 403 | 400 058 | |||
| Tangible Fixed Assets | 3 955 | 3 165 | 28 159 | 50 213 | 40 171 | 32 140 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 190 904 | 226 072 | 287 044 | 377 312 | 442 401 | 400 056 | |||
| Shareholder Funds | 190 906 | 226 074 | 287 046 | 377 314 | 442 403 | 400 058 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 30 765 | 47 340 | 23 372 | 7 444 | |||||
| Creditors Due Within One Year | 17 762 | 26 075 | 49 719 | 31 036 | 40 754 | 30 765 | |||
| Current Asset Investments | 156 375 | 179 778 | 209 144 | 239 695 | 271 262 | 305 000 | |||
| Fixed Assets | 32 140 | 10 955 | 9 355 | ||||||
| Net Current Assets Liabilities | 187 549 | 223 366 | 264 521 | 337 211 | 410 266 | 374 346 | 186 646 | 195 836 | 168 360 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 598 | 457 | 5 634 | 10 110 | 8 034 | 6 428 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 25 634 | 28 474 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 021 | 30 021 | 55 655 | 56 163 | 56 163 | ||||
| Tangible Fixed Assets Depreciation | 26 066 | 26 856 | 27 496 | 5 950 | 15 992 | 24 023 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 790 | 640 | 4 780 | 10 042 | 8 031 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 326 | ||||||||
| Tangible Fixed Assets Disposals | 27 966 | ||||||||
| Total Assets Less Current Liabilities | 191 504 | 226 531 | 292 680 | 387 424 | 450 437 | 406 486 | 197 601 | 205 191 | 168 360 |
Company staff
John P.
Role: Director
Appointed: 16 May 1991
Latest update: 10 April 2023
People with significant control
John P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Diane P.
Notified on
6 April 2016
Ceased on
10 May 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 10 February 2022 |
| Confirmation statement last made up date | 27 January 2021 |
| Annual Accounts 23 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 23 September 2014 |
| Annual Accounts 7 September 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 7 September 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 25 October 2012 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 25 October 2012 |
| Annual Accounts 21 August 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 21 August 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Micro company financial statements for the year ending on December 31, 2019 (AA)
filed on: 22nd, June 2020
filed on: 22nd, June 2020
accounts
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2012
Address:
Blairview Hill Of Blair
Post code:
AB51 0BP
City / Town:
Oldmeldrum
HQ address,
2013
Address:
Blairview Hill Of Blair
Post code:
AB51 0BP
City / Town:
Oldmeldrum
HQ address,
2014
Address:
Blairview Hill Of Blair
Post code:
AB51 0BP
City / Town:
Oldmeldrum
HQ address,
2015
Address:
Blairview Hill Of Blair
Post code:
AB51 0BP
City / Town:
Oldmeldrum
HQ address,
2016
Address:
Blairview Hill Of Blair
Post code:
AB51 0BP
City / Town:
Oldmeldrum
Accountant/Auditor,
2013 - 2016
Name:
Findlay Brown Ltd
Address:
53 Huntly Street
Post code:
AB10 1TH
City / Town:
Aberdeen
Search other companies
Services (by SIC Code)
33