J.e. Sheeran (amusement Arcades) Limited in Lanarkshire, ML9 3LL

Description

Data updated on: 01-11-2023

J.e. Sheeran (amusement Arcades) Limited is officially located at Lanarkshire at 18 Argyle Street. You can search for the company by the postal code - ML9 3LL. J.e. Sheeran (amusement Arcades)'s incorporation dates back to 1975. The firm is registered under the number SC058340 and company's current status is active. This enterprise's Standard Industrial Classification Code is 92000 - Gambling and betting activities. J.e. Sheeran (amusement Arcades) Ltd filed its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2022-11-26.

On Tue, 6th Oct 2015, the firm was employing a Van Driver delivering gaming machines to fill a full time position in the entertainment in Larkhall, Scotland. They offered a full time job with wage £8 per hour. The offered position required no experience and a GCSE. All the applications should include reference number DRIVER001.

The company owes its well established position on the market and permanent progress to a team of two directors, specifically Edward S. and Tracey S., who have been running the company for twenty one years. To help the directors in their tasks, this company has been utilizing the expertise of Edward S. as a secretary since 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 909	25 453	26 424
Current Assets	152 787	48 901	51 603
Debtors	117 664	13 183	19 304
Net Assets Liabilities	43 143	16 451	46 233
Other Debtors	117 181	12 184	19 078
Property Plant Equipment	172 070	222 931	249 703
Total Inventories	12 214	10 265	5 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	938 128	926 779	927 269
Additions Other Than Through Business Combinations Property Plant Equipment		73 256	61 449
Average Number Employees During Period	13	12	11
Balances Amounts Owed To Related Parties	224 522	140 942	132 712
Bank Borrowings Overdrafts	1 699	15 875	22 298
Creditors	281 714	31 937	16 506
Future Minimum Lease Payments Under Non-cancellable Operating Leases	39 316	23 269	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		21 807	30 885
Net Current Assets Liabilities	-128 927	-174 543	-186 964
Number Shares Issued Fully Paid	170 000	170 000
Other Creditors	259 813	31 937	16 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		33 156	30 395
Other Disposals Property Plant Equipment		33 744	34 187
Other Taxation Social Security Payable	9 679	2 705	10 675
Par Value Share		1
Property Plant Equipment Gross Cost	1 110 198	1 149 710	1 176 972
Total Assets Less Current Liabilities	43 143	48 388	62 739
Trade Creditors Trade Payables	10 523	35 951	47 657
Trade Debtors Trade Receivables	483	999	226