John L Campbell Limited
C/o W D Robb & Co Suite 2G, Ingram House 227 Ingram Street G1 1DA Glasgow
Number: SC416237
Incorporation date: 2012-02-06
Dissolution date: 2018-06-07
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
John L Campbell started conducting its operations in the year 2012 as a Private Limited Company under the ID SC416237. The company's office was located in Glasgow at C/o W D Robb & Co Suite 2G, Ingram House. The John L Campbell Ltd business had been in this business for at least 6 years.
The business was administered by a single director: Lynne S. who was leading it for three years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | -10 080 | -45 024 | -991 |
| Balance Sheet | |||
| Cash Bank In Hand | 69 | 9 | 9 |
| Current Assets | 21 515 | 21 486 | 109 |
| Debtors | 21 446 | 21 477 | 100 |
| Net Assets Liabilities Including Pension Asset Liability | -10 080 | -45 024 | -991 |
| Tangible Fixed Assets | 14 764 | 7 671 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -10 180 | -45 124 | -74 836 |
| Shareholder Funds | -10 080 | -45 024 | -991 |
| Other Financial Data | |||
| Creditors Due After One Year | 4 085 | 711 | |
| Creditors Due Within One Year | 39 324 | 72 230 | 1 100 |
| Net Current Assets Liabilities | -17 809 | -50 744 | -991 |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Reserves | 73 745 | ||
| Par Value Share | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 2 950 | 1 240 | |
| Secured Debts | 7 636 | 5 743 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 19 668 | 700 | |
| Tangible Fixed Assets Cost Or Valuation | 19 668 | 13 368 | |
| Tangible Fixed Assets Depreciation | 4 904 | 5 697 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 904 | 2 543 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 750 | 5 697 | |
| Tangible Fixed Assets Disposals | 7 000 | 13 368 | |
| Total Assets Less Current Liabilities | -3 045 | -43 073 | -991 |
| Value Shares Allotted | 100 | 100 | |
Role: Director
Appointed: 01 June 2015
Latest update: 19 October 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 22 June 2017 |
| Return last made up date | 08 June 2016 |
| Annual Accounts 21 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 21 March 2015 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 27 October 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 27 October 2013 |
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2 Clobhsa Na Cuaraidhean Broadford
IV49 9DA
Isle Of Skye
2 Clobhsa Na Cuaraidhean Broadford
IV49 9DA
Isle Of Skye
22 Backbrae Street Kilsyth Glasgow
G65 0NH