Jillian Brookes Ltd in Edinburgh, EH13 0QR

Description

Data updated on: 04-07-2021

The business was registered in Edinburgh under the following Company Registration No.: SC377148. The company was established in the year 2010. The headquarters of the company was located at 106 Woodfield Avenue . The zip code for this place is EH13 0QR. This enterprise was formally closed in 2021, meaning it had been active for 11 years.

Jillian B. was the following firm's managing director, formally appointed on Tuesday 20th April 2010.

Jillian B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 287	1 766	3 423	8 093	2 136	878

Balance Sheet
Cash Bank In Hand	18 017	15 728	19 713	30 299	15 626	10 022
Current Assets	19 377	17 928	25 282	36 999	32 366	32 273	31 574	39 933	51 564	113 664
Debtors	1 360	2 200	5 569	6 700	16 740	22 251
Tangible Fixed Assets			614	409	205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 187	1 666	3 323	7 993	2 036	778
Shareholder Funds	5 287	1 766	3 423	8 093	2 136	878

Other Financial Data
Amount Specific Advance Or Credit Directors					14 000	4 131	800
Amount Specific Advance Or Credit Made In Period Directors							800
Amount Specific Advance Or Credit Repaid In Period Directors						9 869	4 131	800
Creditors						31 395	28 706	30 206	36 941	37 739
Creditors Due Within One Year	14 090	16 162	22 473	29 315	30 435	31 395
Net Current Assets Liabilities	5 287	1 766	2 809	7 684	1 931	878	2 868	9 727	14 623	75 925
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			819
Tangible Fixed Assets Cost Or Valuation			819	819	819
Tangible Fixed Assets Depreciation			205	410	614	819
Tangible Fixed Assets Depreciation Charged In Period			205	205	204	205
Total Assets Less Current Liabilities	5 287	1 766	3 423	8 093	2 136	878	2 868	9 727	14 623	76 274
Advances Credits Directors					14 000	4 131
Advances Credits Made In Period Directors					14 000
Average Number Employees During Period										1
Fixed Assets										349

Company staff

Jillian B.

Role: Director

Appointed: 20 April 2010

Latest update: 29 November 2023

People with significant control

Jillian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	20 April 2020

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 November 2013

Jillian Brookes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian B.

Jamie B.

People with significant control

Jillian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Jillian Brookes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian B.

Jamie B.

People with significant control

Jillian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016