Jb Cleland Ltd
43 Main Street Davidsons Mains EH4 5BZ Edinburgh
Number: SC208380
Incorporation date: 2000-06-21
Dissolution date: 2021-01-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jb Cleland started conducting its business in 2000 as a Private Limited Company under the ID SC208380. The company's headquarters was registered in Edinburgh at 43 Main Street. This Jb Cleland Limited company had been on the market for twenty one years.
This specific company was managed by a solitary managing director: Ian F., who was arranged to perform management duties on Wednesday 21st June 2000.
Ian F. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Current Assets | 181 409 | 149 906 | 97 244 | 79 518 | 33 242 |
| Net Assets Liabilities | 123 695 | 80 373 | 47 593 | 3 214 | |
| Cash Bank In Hand | 173 468 | 140 144 | |||
| Debtors | 6 591 | 8 412 | |||
| Net Assets Liabilities Including Pension Asset Liability | 155 717 | 124 276 | |||
| Stocks Inventory | 1 350 | 1 350 | |||
| Tangible Fixed Assets | 12 108 | 9 864 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 155 617 | 124 176 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 930 | 930 | |||
| Creditors | 36 075 | 30 635 | 41 928 | 30 028 | |
| Fixed Assets | 9 864 | 13 764 | 10 933 | ||
| Net Current Assets Liabilities | 144 357 | 115 342 | 67 539 | 37 590 | 3 214 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 352 | 3 890 | |||
| Total Assets Less Current Liabilities | 156 465 | 125 206 | 81 303 | 48 523 | 3 214 |
| Capital Employed | 155 717 | 124 276 | |||
| Creditors Due Within One Year | 37 052 | 34 564 | |||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 748 | 930 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 349 | ||||
| Tangible Fixed Assets Cost Or Valuation | 62 992 | 63 341 | |||
| Tangible Fixed Assets Depreciation | 50 884 | 53 477 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 593 | ||||
Role: Secretary
Appointed: 21 June 2000
Latest update: 29 August 2023
Role: Director
Appointed: 21 June 2000
Latest update: 29 August 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 05 July 2021 |
| Confirmation statement last made up date | 21 June 2020 |
| Annual Accounts 22 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
(2 pages)