Jaq Hossack Limited in Edinburgh, EH5 3EW

Description

Data updated on: 01-11-2023

Jaq Hossack is a company situated at EH5 3EW Edinburgh at 15 Lixmount Avenue. The enterprise was established in 2013 and is established as reg. no. SC451700. The enterprise has been operating on the British market for 11 years now and company current state is active. This company's SIC code is 96090: Other service activities not elsewhere classified. 2022-06-30 is the last time account status updates were reported.

With regards to this firm, the full range of director's duties have so far been done by Jacqueline H. who was chosen to lead the company in 2013.

Jacqueline H. is the individual who has control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 918	11 692	45 197

Balance Sheet
Cash Bank In Hand	11 745	14 758	57 256
Cash Bank On Hand			57 256	56 137	88 962	43 242	98 205	34 061	12 111	11 017
Current Assets	11 745	26 518	65 777	64 488	98 693	43 242	109 149	34 349	12 791	11 697
Debtors		11 760	8 521	8 351	9 731		10 944	288	680	680
Other Debtors			8 510	8 280
Property Plant Equipment			200	100			446	223
Tangible Fixed Assets	400	300	200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 818	11 592	45 097
Shareholder Funds	6 918	11 692	45 197

Other Financial Data
Amount Specific Advance Or Credit Directors					1 547	1 145	1 911	171	483	795
Amount Specific Advance Or Credit Made In Period Directors					1 547	9 094	9 195	14 939		312
Amount Specific Advance Or Credit Repaid In Period Directors						8 692	9 961	13 199	312	624
Accumulated Depreciation Impairment Property Plant Equipment			300	400	500	500	723	946	1 169
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			16 549	8 196	15 233
Creditors			20 780	13 938	22 052	11 867	33 776	3 778	483	795
Creditors Due Within One Year	5 227	15 126	20 780
Dividends Paid				27 889
Increase From Depreciation Charge For Year Property Plant Equipment				100	100		223	223	223
Net Current Assets Liabilities	6 518	11 392	44 997	50 550	76 641	31 375	75 373	30 571	12 308	10 902
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments					15 180
Profit Loss				33 342
Property Plant Equipment Gross Cost			500	500	500	500	1 169	1 169	1 169
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	100	200	300
Tangible Fixed Assets Depreciation Charged In Period		100	100
Total Assets Less Current Liabilities	6 918	11 692	45 197	50 650	76 641	31 375	75 819	30 794	12 308	10 902
Trade Debtors Trade Receivables			11	71	-5 449
Total Additions Including From Business Combinations Property Plant Equipment							669

Company staff

Jacqueline H.

Role: Director

Appointed: 06 June 2013

Latest update: 18 February 2024

People with significant control

Jacqueline H.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 August 2014
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jaq Hossack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

People with significant control

Jacqueline H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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