Jd (aberdeen) Ltd in Edinburgh, EH2 4LH

Description

Data updated on: 01-11-2023

This company referred to as Jd (aberdeen) was established on 2015/06/01 as a Private Limited Company. The company's headquarters may be found at Edinburgh on 108/1 George Street. When you want to contact the company by post, its zip code is EH2 4LH. The office registration number for Jd (aberdeen) Ltd is SC507147. The company's SIC and NACE codes are 56103 - Take-away food shops and mobile food stands. The latest accounts detail the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-03-22.

According to the latest data, this specific limited company is presided over by a single managing director: Harjinder A., who was chosen to lead the company on 2015/06/01. The following limited company had been led by Narinder A. until 2023/11/01.

Harjinder A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	19 241	16 534	15 138	18 990	4 918
Current Assets	132 429	30 713	28 832	28 816	9 208
Debtors	108 930	10 694	9 674	5 684	4 290
Net Assets Liabilities	887	-33 744	-60 832	-74 209	100	100
Other Debtors	100 100	10 694	9 674	5 684	4 290
Property Plant Equipment	89 150	74 306	60 962	48 910
Total Inventories	4 258	3 485	4 020	4 142

Other Financial Data
Accrued Liabilities Deferred Income	4 347	4 288
Accumulated Depreciation Impairment Property Plant Equipment		64 148	77 492	89 740
Accumulated Depreciation Not Including Impairment Property Plant Equipment	49 304
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings	40 456	20 228	20 228
Creditors	40 456	20 228	626	153 819	8 509
Deferred Tax Liabilities	-8 257
Fixed Assets	92 366	77 078	63 290	50 794
Future Minimum Lease Payments Under Non-cancellable Operating Leases	185 000	25 000	25 000	25 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	366	-2 424
Increase From Depreciation Charge For Year Property Plant Equipment		14 844	13 344	12 248
Intangible Assets	3 216	2 772	2 328	1 884
Net Current Assets Liabilities	-48 599	-90 594	-123 496	-125 003	699
Net Deferred Tax Liability Asset	2 424
Other Creditors	148 408	90 895	120 964	133 646	3 510
Other Taxation Social Security Payable	57
Prepayments Accrued Income	8 830	8 748
Property Plant Equipment Gross Cost	138 454	138 454	138 454	138 650
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 424
Total Assets Less Current Liabilities	43 767	-13 516	-60 206	-74 209	699
Total Borrowings	60 684	40 456
Trade Creditors Trade Payables	7 988	10 184	11 136	20 173	4 999
Accumulated Amortisation Impairment Intangible Assets		1 628	2 072	2 516
Bank Borrowings Overdrafts		20 228	626
Increase From Amortisation Charge For Year Intangible Assets			444	444
Intangible Assets Gross Cost		4 400	4 400	4 400
Number Shares Issued Fully Paid			100	100	100
Par Value Share			1	1	1	1
Disposals Decrease In Amortisation Impairment Intangible Assets					2 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment					89 740
Disposals Intangible Assets					4 400
Disposals Property Plant Equipment					138 650
Merchandise				4 142
Total Additions Including From Business Combinations Property Plant Equipment				196
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Number Shares Allotted						100

Company staff

Harjinder A.

Role: Director

Appointed: 01 June 2015

Latest update: 16 February 2024

People with significant control

Harjinder A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Narinder A.

Notified on 1 June 2018

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Jd (aberdeen) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder A.

Narinder A.

People with significant control

Harjinder A.

Narinder A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies