Jerry & Co. Ltd
162 Darnley Street G41 2LL Glasgow
Number: SC492950
Incorporation date: 2014-12-08
Dissolution date: 2022-01-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
2014 is the year of the beginning of Jerry & Co. Limited, a firm which was situated at 162 Darnley Street, in Glasgow. It was created on 2014-12-08. Its Companies House Reg No. was SC492950 and its area code was G41 2LL. This firm had existed on the market for about 8 years until 2022-01-18.
The firm was managed by one director: Abid H., who was designated to this position on 2014-12-08.
Abid H. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 195 | 271 | |
| Balance Sheet | |||
| Cash Bank On Hand | 1 960 | 2 783 | |
| Current Assets | 5 962 | 3 910 | 4 358 |
| Net Assets Liabilities | 271 | 1 637 | |
| Property Plant Equipment | 16 161 | 9 077 | |
| Total Inventories | 1 950 | 1 575 | |
| Cash Bank In Hand | 4 087 | 1 960 | |
| Net Assets Liabilities Including Pension Asset Liability | 195 | 271 | |
| Stocks Inventory | 1 875 | 1 950 | |
| Tangible Fixed Assets | 17 957 | 16 161 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 95 | 171 | |
| Shareholder Funds | 195 | 271 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 1 766 | 1 689 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 791 | 3 375 | |
| Creditors | 19 800 | 11 798 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 425 | ||
| Disposals Property Plant Equipment | 7 500 | ||
| Fixed Assets | 17 957 | 16 161 | 9 077 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | ||
| Net Current Assets Liabilities | -17 762 | -15 890 | -7 440 |
| Other Creditors | 17 266 | 9 191 | |
| Property Plant Equipment Gross Cost | 19 952 | 12 452 | |
| Taxation Social Security Payable | 602 | 810 | |
| Total Assets Less Current Liabilities | 195 | 271 | 1 637 |
| Trade Creditors Trade Payables | 166 | 108 | |
| Creditors Due Within One Year | 23 724 | 19 800 | |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 19 952 | ||
| Tangible Fixed Assets Cost Or Valuation | 19 952 | 19 952 | |
| Tangible Fixed Assets Depreciation | 1 995 | 3 791 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 995 | 1 796 | |
Role: Director
Appointed: 08 December 2014
Latest update: 10 November 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 17 December 2018 |
| Confirmation statement last made up date | 03 December 2017 |
| Annual Accounts 15 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-08 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts 07 July 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 07 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
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