Jemima Scotland Ltd in Kirkcaldy, KY1 3DP

Description

Data updated on: 01-11-2023

Jemima Scotland Ltd is established as Private Limited Company, that is registered in 33 Rosabelle Street, Kirkcaldy. The head office's zip code KY1 3DP. The company has been registered in year 2014. The firm's reg. no. is SC472582. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Jemima Scotland Limited filed its latest accounts for the period that ended on 2023-04-30. The firm's most recent annual confirmation statement was submitted on 2022-12-09.

When it comes to this specific limited company, the full scope of director's responsibilities have so far been done by Kellie S. who was appointed in 2014. This limited company had been guided by Charles S. up until 2 years ago.

Kellie S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-30	2023-04-30
Currency
Net Worth	800	951

Balance Sheet
Cash Bank On Hand		2 180	817	3 529	3 619	7	22	3 954	426
Current Assets	11 182	14 982	18 604	40 557	51 145	33 306	41 714	33 022	19 703
Debtors	11 075	14 868	17 787	37 028	47 526	33 299	41 692	29 068	19 277
Net Assets Liabilities		951	289	524	16 657	2 671	384	-1 725	-4 749
Other Debtors			7 755	19 400	19 400	1 278	9 778	29 068	19 277
Property Plant Equipment		2 551	1 346	985	426	254	101	76	57
Cash Bank In Hand	107	114
Net Assets Liabilities Including Pension Asset Liability	800	951
Tangible Fixed Assets	550	2 551

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	700	851
Shareholder Funds	800	951

Other Financial Data
Description Principal Activities								70 229	70 229
Accrued Liabilities Deferred Income			480	1 225	1 553	869			835
Accumulated Depreciation Impairment Property Plant Equipment		775	1 202	1 983	2 542	2 714	2 867	2 892	2 911
Average Number Employees During Period			3	3	3	2	2	1	1
Bank Borrowings Overdrafts							5 780	3 589	2 370
Creditors		10 921	10 043	20 140	13 780	24 113	23 120	12 484	3 205
Depreciation Rate Used For Property Plant Equipment								20	20
Fixed Assets							101	76	57
Increase From Depreciation Charge For Year Property Plant Equipment			783	781	559	172	153	25	19
Net Current Assets Liabilities	8 038	9 321	9 255	19 948	30 092	26 578	23 422	20 538	16 498
Net Deferred Tax Liability Asset							19	19
Other Creditors		2 925	480				471
Property Plant Equipment Gross Cost		3 326	2 548	2 968	2 968	2 968	2 968	2 968	2 968
Provisions For Liabilities Balance Sheet Subtotal			269	269	81	48	19	19	11
Taxation Social Security Payable		10 921	10 043				12 041	8 895
Total Assets Less Current Liabilities	8 588	11 872	10 601	20 933	30 518	26 832	23 523	20 614	16 555
Trade Debtors Trade Receivables		14 868	10 032			2 262	2 155
Useful Life Property Plant Equipment Years								3	3
Amount Specific Advance Or Credit Directors			7 755	100	2 380	2 380	2 380
Amount Specific Advance Or Credit Made In Period Directors			7 755	100	2 280	1 633	74 101
Amount Specific Advance Or Credit Repaid In Period Directors				635			74 572
Corporation Tax Payable			10 043	7 091	7 003	-1 779	8 499
Creditors Due After One Year	7 788	10 921
Creditors Due Within One Year	3 144	5 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment			356
Disposals Property Plant Equipment			1 228
Dividends Paid				22 300	13 350	4 000	1 000
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100
Number Shares Issued Specific Share Issue				100
Other Remaining Borrowings				20 140	13 780	24 113	17 340
Other Taxation Social Security Payable		4 802	8 869	945	1 520	-693
Par Value Share	1	1		1
Prepayments Accrued Income				10 408
Profit Loss				22 435	29 483	-9 986	-1 287
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	688	2 638
Tangible Fixed Assets Cost Or Valuation	688	3 326
Tangible Fixed Assets Depreciation	138	775
Tangible Fixed Assets Depreciation Charged In Period	138	637
Total Additions Including From Business Combinations Property Plant Equipment			450	420

Company staff

Kellie S.

Role: Director

Appointed: 14 March 2014

Latest update: 28 January 2024

People with significant control

Kellie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jemima Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie S.

Charles S.

People with significant control

Kellie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jemima Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie S.

Charles S.

People with significant control

Kellie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015