Jiminell Limited in Aberdeen, AB12 5XR

Description

Data updated on: 01-11-2023

2014 is the year of the start of Jiminell Limited, a firm registered at Lochend Farmhouse, Banchory Devenick in Aberdeen. That would make ten years Jiminell has existed in the United Kingdom, as the company was created on Wednesday 19th February 2014. The registration number is SC470401 and the company postal code is AB12 5XR. The enterprise's declared SIC number is 55900 which means Other accommodation. 2022-03-31 is the last time when company accounts were reported.

Right now, this specific company is presided over by one managing director: Audrey A., who was chosen to lead the company in 2014.

Audrey A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					6 934	15 798
Current Assets			2 625	6 934		17 101	18 364	25 501	72 286	46 241
Net Assets Liabilities			-16 599	-10 559	-10 559	-12 663	-36 766	-26 838	-6 657	-2 594
Property Plant Equipment					14 146	10 562
Cash Bank In Hand	1 232	1 232	2 625
Net Assets Liabilities Including Pension Asset Liability	-11 160	-11 160	-16 599
Tangible Fixed Assets	5 056	5 056	5 135

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-11 162	-11 162	-16 601

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1
Accumulated Depreciation Impairment Property Plant Equipment					6 980	10 564
Creditors			16 973	26 924	26 924	34 171	53 533	51 013	74 794	3 036
Depreciation Amortisation Impairment Expense						3 854	3 854	3 042
Finance Lease Liabilities Present Value Total					8 789	8 789
Fixed Assets			5 135	14 146		6 897	3 043
Increase From Depreciation Charge For Year Property Plant Equipment						3 584
Net Current Assets Liabilities	-6 108	-6 108	-14 348	-19 990	-19 990	-18 373	-35 169	-25 512	-2 508	43 205
Other Creditors					15 680	23 954
Other Operating Expenses Format2						53 721	58 727	29 870	42 436	24 185
Other Operating Income Format2						2 774	2 836	2 876		3 025
Profit Loss						-7 828	-16 842	9 929	17 798	4 063
Property Plant Equipment Gross Cost					21 126	21 126
Raw Materials Consumables Used						2 087	1 672	1 833	5 197	3 596
Staff Costs Employee Benefits Expense						640	624	757	29 142	5 008
Total Assets Less Current Liabilities	-1 052	-1 052	-9 213	-5 844	-5 844	-7 811	-32 126	-25 512	-2 508	43 205
Trade Creditors Trade Payables					2 455	1 428
Turnover Revenue						49 700	45 199	42 555	49 573	33 827
Capital Employed	-11 160	-11 160	-16 599
Creditors Due After One Year	10 108	10 108	7 386
Creditors Due Within One Year	7 340	7 340	16 973
Number Shares Allotted		2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		6 740	1 791
Tangible Fixed Assets Cost Or Valuation		6 740	8 531
Tangible Fixed Assets Depreciation		1 684	3 396
Tangible Fixed Assets Depreciation Charged In Period		1 684	1 712
Value Shares Allotted Increase Decrease During Period		2

Company staff

Audrey A.

Role: Director

Appointed: 19 February 2014

Latest update: 22 March 2024

People with significant control

Audrey A.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
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 23 September 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 September 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Jiminell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey A.

People with significant control

Audrey A.

Accounts Documents

Company filings

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