Joatmos-gaag Limited in Inverness-shire, PH22 1QD

Description

Data updated on: 01-11-2023

Joatmos-gaag is a firm located at PH22 1QD Inverness-shire at Ar-dachaidh, The Shieling. The firm was established in 2007 and is established as reg. no. SC327156. The firm has existed on the British market for seventeen years now and the last known status is active. The company's principal business activity number is 71200 and their NACE code stands for Technical testing and analysis. 2022-03-31 is the last time when account status updates were filed.

At present, this specific limited company is managed by just one director: John A., who was chosen to lead the company on Tue, 3rd Jul 2007. To help the directors in their tasks, the limited company has been utilizing the skills of Natasha A. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 314	-8 503	-10 053	-13 441	4 696	23

Balance Sheet
Cash Bank On Hand						7 451	432	1 022	1 785	5 879	5 135	2 886	1 345
Current Assets	4 762	3 439	1 435	726	14 737	9 137	1 967	1 502	1 785		5 135	3 036	1 345
Debtors	1 398	476	576	540	10 137	1 686	1 535	480				150
Net Assets Liabilities						23	-5 653	-5 736	-8 172	-9 264	-10 401	-12 416	-11 905
Other Debtors							1 181
Property Plant Equipment						4 699	3 853	3 853	3 853	3 853	3 853	3 853	3 853
Cash Bank In Hand	3 364	2 963	859	186	4 600	7 451
Net Assets Liabilities Including Pension Asset Liability	-8 314	-8 503	-10 053	-13 441	4 696	23
Tangible Fixed Assets	6 989	6 989	6 989	6 989	5 731	4 699
Trade Debtors			576	540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 315	-8 504	-10 054	-13 442	4 695	22
Shareholder Funds	-8 314	-8 503	-10 053	-13 441	4 696	23

Other Financial Data
Version Production Software										2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment						3 790	4 636	4 636	4 636	4 636	4 636	4 636	4 636
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						13 813	11 473	11 091	13 810	18 996	19 389	19 305	17 103
Increase From Depreciation Charge For Year Property Plant Equipment							846
Loans From Directors						11 880	10 656	10 215	12 978	18 461	18 981	18 704	16 568
Net Current Assets Liabilities	-8 123	-9 268	-11 534	-20 430	-1 035	-4 676	-9 506	-9 589	-12 025	-13 117	-14 254	-16 269	-15 758
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1	1
Other Creditors						510	420	420	480	400	320	405	463
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 489	8 489	8 489	8 489	8 489	8 489	8 489	8 489
Taxation Social Security Payable						1 423	397	456	352	135	88
Trade Debtors Trade Receivables						1 686	354	480				150
Value-added Tax Payable												196	72
Creditors Due After One Year Total Noncurrent Liabilities	7 180	6 224
Creditors Due Within One Year Total Current Liabilities	12 885	12 707
Fixed Assets	6 989	6 989	6 989	6 989	5 731
Tangible Fixed Assets Cost Or Valuation	6 989	6 989	6 989	6 989	6 989	8 489
Total Assets Less Current Liabilities	-1 134	-2 279	-4 545	-13 441	4 696
Creditors Due After One Year		6 224	5 508
Creditors Due Within One Year		12 707	12 969	21 156	15 772	13 813
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions						1 500
Tangible Fixed Assets Depreciation					1 258	3 790
Tangible Fixed Assets Depreciation Charged In Period					1 258	2 532

Company staff

Natasha A.

Role: Secretary

Appointed: 05 April 2020

Latest update: 19 February 2024

John A.

Role: Director

Appointed: 03 July 2007

Latest update: 19 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 October 2013
Annual Accounts 01 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 November 2014
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015

Joatmos-gaag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha A.

John A.

Tula J.

Accounts Documents

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