Jl Hallglen Limited in Edinburgh, EH3 6AT

Description

Data updated on: 13-09-2019

The firm was registered in Edinburgh registered with number: SC461231. It was registered in 2013. The office of the firm was situated at 9 Ainslie Place . The area code is EH3 6AT. This enterprise was formally closed in 2019, meaning it had been active for 6 years.

This specific company had 1 managing director: Sze L. who was maintaining it for 6 years.

Executives who had significant control over the firm were: Ming L. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sze L. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-07-31
Currency
Net Worth	14 864	3 858	9 016

Balance Sheet
Cash Bank In Hand	24 133	40 052	61 382
Cash Bank On Hand			61 382	48 025	41 459
Current Assets	27 218	43 107	64 487	51 142	47 077
Debtors	885	855	905	917	5 618
Net Assets Liabilities			9 016	15 287	20 488
Net Assets Liabilities Including Pension Asset Liability		3 858	9 016
Other Debtors			905	917	5 618
Property Plant Equipment			1 018	2 662
Stocks Inventory	2 200	2 200	2 200
Tangible Fixed Assets			1 018
Total Inventories			2 200	2 200

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 862	3 856	9 014
Shareholder Funds	14 864	3 858	9 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			340	1 672
Average Number Employees During Period				5	3
Creditors			56 285	38 011	26 589
Creditors Due Within One Year	12 354	39 249	56 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 672
Disposals Property Plant Equipment					4 334
Increase From Depreciation Charge For Year Property Plant Equipment				1 332
Net Current Assets Liabilities	14 864	3 858	8 202	13 131	20 488
Number Shares Allotted	2	2	1
Other Creditors			44 619	28 210	14 846
Other Taxation Social Security Payable			11 666	9 801	11 743
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 358	4 334
Provisions For Liabilities Balance Sheet Subtotal			204	506
Provisions For Liabilities Charges			204
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions			1 358
Tangible Fixed Assets Cost Or Valuation			1 358
Tangible Fixed Assets Depreciation			340
Tangible Fixed Assets Depreciation Charged In Period			340
Total Additions Including From Business Combinations Property Plant Equipment				2 976
Total Assets Less Current Liabilities	14 864	3 858	9 220	15 793	20 488

Company staff

Sze L.

Role: Director

Appointed: 10 October 2013

Latest update: 18 September 2022

People with significant control

Ming L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sze L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	17 November 2019
Confirmation statement last made up date	03 November 2018

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 July 2018

Jl Hallglen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sze L.

People with significant control

Ming L.

Sze L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies