Jpd (aberdeen) Limited
Amicable House, 252 Union Street Aberdeen AB10 1TN Aberdeenshire
Number: SC337980
Incorporation date: 2008-02-18
Dissolution date: 2017-08-22
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as SC337980 16 years ago, Jpd (aberdeen) Ltd had been a private limited company until 2017-08-22 - the day it was formally closed. The company's latest registration address was Amicable House, 252 Union Street, Aberdeen Aberdeenshire.
Jamie D. was the following firm's director, chosen to lead the company in 2008 in February.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 900 | 896 | 1 174 | 11 671 | 1 081 |
| Balance Sheet | |||||
| Cash Bank In Hand | 15 679 | 3 140 | 12 124 | 4 947 | |
| Current Assets | 20 134 | 26 744 | 29 142 | 38 374 | 40 191 |
| Debtors | 4 455 | 23 604 | 17 018 | 33 427 | 40 191 |
| Tangible Fixed Assets | 371 | 292 | 212 | 133 | 53 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 899 | 796 | 1 074 | 11 571 | 981 |
| Shareholder Funds | 900 | 896 | 1 174 | 11 671 | 1 081 |
| Other Financial Data | |||||
| Bank Borrowings Overdrafts | 13 993 | ||||
| Bank Overdrafts | 13 993 | ||||
| Corporation Tax Due Within One Year | 22 679 | 23 530 | |||
| Creditors Due Within One Year | 19 605 | 26 140 | 28 180 | 26 836 | 39 163 |
| Debtors Due Within One Year | 33 427 | 40 191 | |||
| Net Current Assets Liabilities | 529 | 604 | 962 | 11 538 | 1 028 |
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 79 310 | ||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 530 | 530 | 530 | 530 | |
| Tangible Fixed Assets Depreciation | 159 | 238 | 318 | 397 | 477 |
| Tangible Fixed Assets Depreciation Charged In Period | 79 | 80 | 79 | 80 | |
| Total Assets Less Current Liabilities | 900 | 896 | 1 174 | 11 671 | 1 081 |
| Total Dividend Payment | 89 900 | ||||
| Trade Creditors Within One Year | 1 | 1 | |||
| Trade Debtors Within One Year | 18 342 | 6 898 | |||
| V A T Due Total Creditors | 4 156 | 1 639 | |||
Role: Corporate Secretary
Appointed: 01 August 2011
Address: Aberdeen, AB10 1TN, United Kingdom
Latest update: 2 April 2024
Role: Director
Appointed: 18 February 2008
Latest update: 2 April 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 28 February 2016 |
| Confirmation statement next due date | 04 March 2018 |
| Return last made up date | 18 February 2016 |
| Annual Accounts 22 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 22 July 2014 |
| Annual Accounts 9 July 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 9 July 2015 |
| Annual Accounts 18 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 18 September 2016 |
| Annual Accounts 16 April 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 16 April 2013 |
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