Jimrod Design Limited
7 Lind Place ML6 7GQ Airdrie
Number: SC508196
Incorporation date: 2015-06-11
Dissolution date: 2022-01-04
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2015 marks the start of Jimrod Design Ltd, a company located at 7 Lind Place, in Airdrie. The company was established on 2015-06-11. The Companies House Reg No. was SC508196 and its post code was ML6 7GQ. This firm had been on the market for about seven years until 2022-01-04.
James R. was this particular enterprise's director, assigned this position on 2015-06-11.
James R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||
| Net Worth | 47 855 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 65 923 | 35 787 | 29 567 | 48 074 | 33 060 |
| Current Assets | 67 593 | 37 300 | 31 127 | 49 574 | 33 360 |
| Debtors | 1 670 | 1 513 | 1 560 | 1 500 | 300 |
| Net Assets Liabilities | 47 855 | 27 855 | 20 318 | 13 277 | 2 626 |
| Other Debtors | 300 | ||||
| Property Plant Equipment | 400 | 900 | 600 | 440 | |
| Cash Bank In Hand | 65 923 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 47 855 | ||||
| Tangible Fixed Assets | 400 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 47 755 | ||||
| Shareholder Funds | 47 855 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -850 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 624 | 924 | 1 084 | 1 224 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 924 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 60 755 | 21 000 | |||
| Creditors | 19 238 | 10 345 | 11 580 | 36 623 | 30 734 |
| Depreciation Expense Property Plant Equipment | 200 | 424 | |||
| Disposals Property Plant Equipment | -300 | ||||
| Dividends Paid | -13 000 | -41 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 300 | 160 | 140 | |
| Net Current Assets Liabilities | 47 455 | 27 805 | 19 547 | 12 951 | 2 626 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 867 | 7 671 | 7 175 | 4 759 | |
| Other Remaining Borrowings | 287 | 40 | 25 598 | 26 013 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 60 755 | 21 000 | |||
| Property Plant Equipment Gross Cost | 600 | 1 524 | 1 524 | 1 524 | 1 224 |
| Provisions For Liabilities Balance Sheet Subtotal | -171 | 114 | |||
| Taxation Social Security Payable | 4 191 | 3 869 | 3 850 | -38 | |
| Total Assets Less Current Liabilities | 48 755 | 27 855 | 20 147 | 13 391 | 2 626 |
| Total Borrowings | 287 | 40 | 25 598 | 26 013 | |
| Trade Debtors Trade Receivables | 1 513 | 1 560 | 1 500 | ||
| Creditors Due Within One Year | 20 138 | ||||
| Fixed Assets | 400 | ||||
| Number Shares Allotted | 100 | ||||
| Tangible Fixed Assets Additions | 600 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||
| Value Shares Allotted | 100 | ||||
Role: Director
Appointed: 11 June 2015
Latest update: 6 March 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 25 June 2022 |
| Confirmation statement last made up date | 11 June 2021 |
| Annual Accounts 15 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
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