Jemajo Design Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Registered at 6th Floor Gordon Chambers, Glasgow G1 3NQ Jemajo Design Ltd is categorised as a Private Limited Company with SC366363 Companies House Reg No. It has been founded 15 years ago. The firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

Currently, we can name a single managing director in the company: Gary K. (since 2009-09-30). This company had been led by James M. till September 2009.

Gary K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16	20	12	87	39	4

Balance Sheet
Cash Bank In Hand	12 787	8 642	10 294	10 136	12 641	12 408
Cash Bank On Hand						12 408	13 352	11 766	12 715	11 955	29 711	25 767	21 195
Current Assets	14 232	9 496	11 361	12 315	15 071	14 438	14 504	12 832	13 915	16 016	30 057	28 306	24 119
Debtors	1 445	854	1 067	2 179	2 430	2 030	1 152	1 066	1 200	4 061	346	2 539	2 924
Property Plant Equipment						1 301	1 041	781	1 107	740	654	757	1 068
Tangible Fixed Assets	796	1 329	1 063	850	1 195	1 301
Net Assets Liabilities												2 370	4 932
Other Debtors											346		1 328

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15	19	11	86	38	3
Shareholder Funds	16	20	12	87	39	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 720	1 980	2 240	728	1 095	512	1 137	1 721
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 735	15 541	13 603	14 990	16 748	26 532	8 392	5 742
Creditors Due Within One Year	15 012	10 805	12 412	13 078	16 227	15 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 879		817
Disposals Property Plant Equipment									1 879		1 142
Increase From Depreciation Charge For Year Property Plant Equipment							260	260	367	367	234	625	584
Net Current Assets Liabilities	-780	-1 309	-1 051	-763	-1 156	-1 297	-1 037	-771	-1 075	-732	3 525	10 005	9 606
Number Shares Allotted		1	1	1	1	1
Other Creditors						8 134	7 232	5 950	7 474	7 072	2 500	9 059	1 300
Other Taxation Social Security Payable						7 601	8 309	7 653	2 218	9 676	10 782	6 592	10 563
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 021	3 021	3 021	1 835	1 835	1 166	1 894	2 789
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		865			644	498
Tangible Fixed Assets Cost Or Valuation	1 014	1 879	1 879	1 879	2 523	3 021
Tangible Fixed Assets Depreciation	218	550	816	1 029	1 328	1 720
Tangible Fixed Assets Depreciation Charged In Period		332	266	213	299	392
Total Additions Including From Business Combinations Property Plant Equipment									693		473	728	895
Total Assets Less Current Liabilities	16	20	12	87	39	4	4	10	32	8	4 179	10 762	10 674
Trade Debtors Trade Receivables						2 030	1 152	1 066	1 200	4 061		2 539	1 596
Accrued Liabilities									1 084	1 168
Bank Borrowings Overdrafts											13 250	8 392	5 742
Corporation Tax Payable									5 298	6 573

Company staff

Gary K.

Role: Director

Appointed: 30 September 2009

Latest update: 24 March 2024

James M.

Role: Director

Appointed: 30 September 2009

Resigned: 30 September 2009

Latest update: 24 March 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 30 September 2009

Resigned: 30 September 2009

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 24 March 2024

Cosec Limited

Role: Corporate Director

Appointed: 30 September 2009

Resigned: 30 September 2009

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 24 March 2024

People with significant control

Gary K.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 May 2012
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013

Jemajo Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

James M.

Cosec Limited

Cosec Limited

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

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