Jc Upholstery Ltd in Glasgow, G1 3LN

Description

Data updated on: 01-11-2023

Started with Reg No. SC563238 7 years ago, Jc Upholstery Ltd was set up as a Private Limited Company. The current office address is 91 4/1, Mitchell Street Glasgow. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time account status updates were filed.

James C. is the following company's individual director, who was selected to lead the company in 2017.

James C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		13 055	46 444	27 210	-13 495	23 108
Property Plant Equipment	29 303	71 394	60 268	46 613	54 928	82 175
Current Assets			47 287	72 342	112 369	162 024
Debtors			843	45 132	125 864	138 916
Net Assets Liabilities						-91 951
Other Debtors			843			15 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 986	6 184	25 310	38 965	53 155	71 398
Average Number Employees During Period	1		3	5	5	4
Creditors	29 726	37 595	32 805	156 056	177 831	15 662
Increase From Depreciation Charge For Year Property Plant Equipment	2 986	3 198	19 126	13 655	14 190	22 147
Net Current Assets Liabilities	-29 726	-24 540	14 482	-83 714	-65 462	-158 464
Other Creditors	26 358	32 582	23 652	23 410	36 497	15 662
Other Taxation Social Security Payable	3 368	5 013	9 153	10 522	10 397	29 043
Property Plant Equipment Gross Cost	32 289	85 578	85 578	85 578	108 083	153 573
Total Additions Including From Business Combinations Property Plant Equipment	32 289	45 289			22 505	53 490
Total Assets Less Current Liabilities	-423	46 854	74 750	-37 101	-10 534	-76 289
Bank Borrowings Overdrafts				20 000	16 959	13 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 904
Disposals Property Plant Equipment						8 000
Trade Creditors Trade Payables				102 124	113 978	191 367
Trade Debtors Trade Receivables				45 132	125 864	123 181

Company staff

James C.

Role: Director

Appointed: 12 April 2017

Latest update: 18 February 2024

People with significant control

James C.

Notified on 12 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jc Upholstery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

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