The firm is located in Glasgow with reg. no. SC314886. The company was set up in the year 2007. The main office of this company is located at C/o Johnston Carmichael Llp 227 West George Street. The zip code for this location is G2 2ND. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2021-11-24 and the most recent annual confirmation statement was released on 2021-01-18.
Jlr Network Consultancy Ltd
General information
Name:
Jlr Network Consultancy Limited
Office Address:
C/o Johnston Carmichael Llp 227 West George Street G2 2ND Glasgow
Number: SC314886
Incorporation date: 2007-01-18
End of financial year: 24 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-11-24 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 024 | 16 971 | 23 950 | 33 534 | 43 053 | 42 887 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 27 553 | 22 884 | 31 846 | 48 477 | 59 272 | 64 878 | 73 584 | 78 767 | 80 217 | 77 252 | 115 061 | 69 552 |
| Cash Bank In Hand | 13 072 | 11 937 | 25 034 | 46 560 | 59 272 | 55 399 | ||||||
| Debtors | 14 481 | 10 947 | 6 812 | 1 917 | 0 | 9 479 | ||||||
| Tangible Fixed Assets | 1 473 | 890 | 306 | 419 | 409 | 295 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 024 | 16 971 | 23 950 | 33 534 | 43 053 | 42 887 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 022 | 16 969 | 23 948 | 33 533 | 43 052 | 42 886 | ||||||
| Shareholder Funds | 11 024 | 16 971 | 23 950 | 33 534 | 43 053 | 42 887 | ||||||
| Other Financial Data | ||||||||||||
| Total Fixed Assets Additions | 465 | 104 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 2 919 | 3 384 | 3 488 | 3 488 | ||||||||
| Total Fixed Assets Depreciation | 2 613 | 2 965 | 3 079 | 3 193 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 352 | 114 | 114 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 833 | 742 | 838 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 13 453 | 18 546 | 28 918 | 23 788 | 20 536 | 31 016 | 1 412 | |||||
| Fixed Assets | 1 473 | 890 | 306 | 419 | 409 | 295 | 181 | 67 | ||||
| Net Current Assets Liabilities | 9 551 | 16 081 | 23 644 | 33 115 | 42 644 | 42 592 | 55 038 | 49 849 | 56 429 | 65 140 | 84 045 | 68 140 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 579 | 8 424 | ||||||||||
| Total Assets Less Current Liabilities | 11 024 | 16 971 | 23 950 | 33 534 | 43 053 | 42 887 | 55 219 | 49 916 | 56 429 | 65 140 | 84 045 | 68 140 |
| Creditors Due Within One Year | 6 803 | 8 202 | ||||||||||
| Number Shares Allotted | 1 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 919 | 2 919 | 2 919 | 3 384 | 3 488 | 3 488 | ||||||
| Tangible Fixed Assets Depreciation | 1 446 | 2 029 | 2 613 | 2 965 | 3 079 | 3 193 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 584 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 002 | 6 803 | 8 202 | 15 362 | 16 628 | 22 286 | ||||||
| Tangible Fixed Assets Additions | 465 | 104 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 583 | 352 | 114 | 114 | ||||||||
Company staff
Maureen R.
Role: Secretary
Appointed: 06 December 2007
Latest update: 31 December 2023
Jane K.
Role: Director
Appointed: 18 January 2007
Latest update: 31 December 2023
People with significant control
Jane K.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 24 August 2023 |
| Account last made up date | 24 November 2021 |
| Confirmation statement next due date | 01 February 2022 |
| Confirmation statement last made up date | 18 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts 10 April 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 10 April 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from Swire House Souter Head Road Altens Industrial Estate Aberdeen AB12 3LF Scotland to C/O Johnston Carmichael Llp 227 West George Street Glasgow G2 2nd on September 12, 2022 (AD01)
filed on: 12th, September 2022
filed on: 12th, September 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
38 Thorngrove Avenue
Post code:
AB15 7XR
City / Town:
Aberdeen
Accountant/Auditor,
2013
Name:
Paystream Accounting Services Limited
Address:
Mansion House Manchester Road
Post code:
WA14 4RW
City / Town:
Altrincham
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Services (by SIC Code)
17