Jedbro Limited in Edinburgh, EH11 1JA

Description

Data updated on: 06-01-2021

The firm called Jedbro was established on 2015-10-27 as a private limited company. The firm head office was based in Edinburgh on 51 Temple Park Crescent. This place area code is EH11 1JA. The office registration number for Jedbro Limited was SC518763. Jedbro Limited had been in business for five years until dissolution date on 2020-11-24.

When it comes to the following company, all of director's assignments have so far been met by Bartosz J. and Lukasz J.. As for these two individuals, Bartosz J. had supervised the company for the longest time, having been a part of officers' team for five years.

Lukasz J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 710	369
Current Assets	37 411	22 587
Debtors	20 001	17 418
Net Assets Liabilities	-14 817	1 393	-14 226
Other Debtors	7 762	1 744
Property Plant Equipment	21 348	16 539
Total Inventories	3 700	4 800

Other Financial Data
Amount Specific Advance Or Credit Directors	13 650	1 672	192
Amount Specific Advance Or Credit Made In Period Directors	20 000	2 000
Amount Specific Advance Or Credit Repaid In Period Directors	6 350	13 978	14 678
Accrued Liabilities	1 026
Accumulated Amortisation Impairment Intangible Assets	12 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment	3 100	9 306
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 660	-2 609
Average Number Employees During Period	6	8	5
Bank Borrowings Overdrafts			6 529
Bank Overdrafts			6 529
Corporation Tax Payable		1 611	1 709
Creditors	117 306	71 123	14 226
Disposals Decrease In Amortisation Impairment Intangible Assets			41 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 691
Disposals Intangible Assets			59 999
Disposals Property Plant Equipment			26 493
Dividends Paid		10 000
Fixed Assets	69 347	52 538
Increase From Amortisation Charge For Year Intangible Assets	12 000	12 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 100	6 206	9 385
Intangible Assets	47 999	35 999
Intangible Assets Gross Cost	59 999	59 999
Merchandise	3 700	4 800
Net Current Assets Liabilities	-79 895	-48 536	-14 226
Number Shares Issued Fully Paid	100	100	100
Other Creditors		305
Other Taxation Social Security Payable	897	490
Par Value Share	1	1	1
Prepayments Accrued Income	12 239	15 674
Profit Loss	-10 648	26 210	-15 619
Property Plant Equipment Gross Cost	24 448	25 845
Provisions	4 269	2 609
Provisions For Liabilities Balance Sheet Subtotal	4 269	2 609
Total Additions Including From Business Combinations Intangible Assets	59 999
Total Additions Including From Business Combinations Property Plant Equipment	24 448	1 397	648
Total Assets Less Current Liabilities	-10 548	4 002	-14 226
Trade Creditors Trade Payables	17 120	17 834	2 390

Company staff

Bartosz J.

Role: Director

Appointed: 27 October 2015

Latest update: 19 December 2023

Lukasz J.

Role: Director

Appointed: 27 October 2015

Latest update: 19 December 2023

People with significant control

Lukasz J.

Notified on 6 April 2016

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 2021
Account last made up date	31 March 2019
Confirmation statement next due date	10 November 2019
Confirmation statement last made up date	27 October 2018

Annual Accounts
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 March 2019

Jedbro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz J.

Lukasz J.

People with significant control

Lukasz J.

Accounts Documents

Company filings

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