Jo Gani Consultancy Limited in Edinburgh, EH7 5HY

Description

Data updated on: 05-03-2021

2015 signifies the beginning of Jo Gani Consultancy Limited, a company which was located at 52/3 Brunswick Street, in Edinburgh. It was started on Thursday 14th May 2015. The Companies House Reg No. was SC505833 and the company area code was EH7 5HY. This firm had been active on the market for approximately 6 years up until Tuesday 19th January 2021.

This specific firm was supervised by 1 managing director: Joanne G. who was managing it for 6 years.

Joanne G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth		2 302

Balance Sheet
Cash Bank On Hand	17 556	9 828	21 593	18 259	9 086
Current Assets	21 256	21 256	22 718	19 634	9 386
Debtors	3 700	3 700	1 125	1 375	300
Net Assets Liabilities	2 301	517	2 767	7 893	3 801
Other Debtors					300
Property Plant Equipment	2 200	1 500	1 000	700
Cash Bank In Hand		17 556
Net Assets Liabilities Including Pension Asset Liability		2 302
Tangible Fixed Assets		2 200

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		2 202
Shareholder Funds		2 302

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 400	-1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 051	2 130	2 630	2 930	3 330
Additions Other Than Through Business Combinations Property Plant Equipment		379
Average Number Employees During Period		1	1	1	1
Comprehensive Income Expense	25 701	26 716
Creditors	19 755	10 375	20 666	12 251	5 585
Depreciation Expense Property Plant Equipment	1 051	1 080
Disposals Property Plant Equipment					-300
Dividends Paid	-23 500	-28 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 079	500	300	400
Net Current Assets Liabilities	1 501	102	2 052	7 383	3 801
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		8 085	8 979	9 164	4 081
Other Remaining Borrowings		826	9 006	437	4
Par Value Share		1	1	1	1
Profit Loss	25 701	26 716
Property Plant Equipment Gross Cost	3 251	3 630	3 630	3 630	3 330
Provisions For Liabilities Balance Sheet Subtotal		436	285	190
Taxation Social Security Payable		2 464	2 681	2 650	-300
Total Assets Less Current Liabilities	3 701	1 953	3 052	8 083	3 801
Total Borrowings		826	9 006	437	4
Trade Creditors Trade Payables					1 800
Trade Debtors Trade Receivables		1 000	1 125	1 375
Creditors Due Within One Year		21 154
Fixed Assets		2 200
Number Shares Allotted		100
Tangible Fixed Assets Additions		3 251
Tangible Fixed Assets Depreciation Charged In Period		1 051
Value Shares Allotted		100

Company staff

Joanne G.

Role: Director

Appointed: 14 May 2015

Latest update: 9 July 2022

People with significant control

Joanne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	28 May 2021
Confirmation statement last made up date	14 May 2020

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts 5 September 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 September 2016

Jo Gani Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

People with significant control

Joanne G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies