100 Constitution Street EH6 6AW Edinburgh
Number: SO305762
Incorporation date: 2016-07-22
End of financial year: 05 April
Category: Limited Liability Partnership
Status: Active
Jones And Pohl LLP came into being in 2016 as a company enlisted under no SO305762, located at EH6 6AW Edinburgh at 100 Constitution Street. The company has been in business for 9 years and its state is active. Its most recent filed accounts documents cover the period up to 2022-04-05 and the latest annual confirmation statement was filed on 2023-07-23.
Executives who control the firm include: John P. has 1/2 or less of voting rights. Rod J. has over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 | 2024-04-05 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 243 | 828 | 6 525 | 2 127 | 26 629 | 2 574 | 224 | 1 386 |
| Current Assets | 8 243 | 3 628 | 8 680 | 5 967 | 27 554 | 4 094 | 1 849 | 1 611 |
| Debtors | 4 000 | 2 800 | 2 155 | 3 840 | 925 | 1 520 | 1 625 | 225 |
| Net Assets Liabilities | 7 743 | 3 128 | 12 180 | 12 347 | 8 374 | -10 931 | -8 115 | -3 293 |
| Property Plant Equipment | 6 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Other Financial Data | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 17 000 | 14 285 | 10 664 | 7 044 | ||||
| Creditors | 500 | 6 500 | 8 500 | 5 620 | 14 180 | 12 740 | 11 300 | 9 860 |
| Further Item Creditors Component Total Creditors | -8 231 | 3 128 | 11 730 | 12 347 | 8 374 | -10 931 | -8 115 | -3 293 |
| Net Current Assets Liabilities | 7 743 | -2 872 | 180 | 347 | 13 374 | -8 646 | -9 451 | -8 249 |
| Other Creditors | 500 | 6 500 | 8 500 | 5 620 | 14 180 | 12 740 | 11 300 | 9 860 |
| Property Plant Equipment Gross Cost | 6 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Total Assets Less Current Liabilities | 7 743 | 3 128 | 12 180 | 12 347 | 25 374 | 3 354 | 2 549 | 3 751 |
| Trade Debtors Trade Receivables | 4 000 | 2 800 | 2 155 | 3 840 | 925 | 1 520 | 1 625 | 225 |
Role: LLP Designated Member
Appointed: 30 June 2020
Latest update: 5 April 2025
Role: LLP Designated Member
Appointed: 22 July 2016
Latest update: 5 April 2025
| Account next due date | 05 January 2024 |
| Account last made up date | 05 April 2022 |
| Confirmation statement next due date | 06 August 2024 |
| Confirmation statement last made up date | 23 July 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-22 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 5 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 5 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 5 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-06 |
| End Date For Period Covered By Report | 5 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-06 |
| End Date For Period Covered By Report | 5 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-06 |
| End Date For Period Covered By Report | 5 April 2023 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2023-04-06 |
| End Date For Period Covered By Report | 5 April 2024 |
| Annual Accounts | |
| End Date For Period Covered By Report | 5 April 2017 |
(6 pages)