Jpex Ltd in Glasgow, G3 7SL

Description

Data updated on: 07-02-2021

2011 signifies the beginning of Jpex Ltd, the company which was situated at 16 Royal Crescent, , Glasgow. The company was started on 2011-06-27. The Companies House Reg No. was SC402415 and its post code was G3 7SL. The company had been on the market for ten years up until 2021-01-05.

Sorin S. was the following firm's managing director, arranged to perform management duties in 2011 in June.

Sorin S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	474	-96	-193	7 447	25 536

Balance Sheet
Cash Bank In Hand	1 472	701	69	17 163	45 773
Cash Bank On Hand					45 773	67 533	44 869	29 056
Current Assets	1 472	863	69			67 533	46 596	30 490
Debtors		162					1 727	1 434
Net Assets Liabilities					25 536	44 687	41 815	29 839
Net Assets Liabilities Including Pension Asset Liability			-193	7 447	25 536
Property Plant Equipment					3 001	2 712	4 439
Tangible Fixed Assets	1 609	1 207	1 207	2 477	3 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	473	-97	-194	7 446	25 535
Shareholder Funds	474	-96	-193	7 447	25 536

Other Financial Data
Accrued Liabilities					958	958	1 139
Accumulated Depreciation Impairment Property Plant Equipment					2 769	3 669	5 149
Additional Provisions Increase From New Provisions Recognised							328
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-85
Average Number Employees During Period						2	2	1
Corporation Tax Payable					13 818	14 178	6 183
Corporation Tax Recoverable							25
Creditors					22 638	25 043	8 377	651
Creditors Due Within One Year	2 607	2 166	1 469	11 698	22 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 413
Disposals Property Plant Equipment								10 207
Dividends Paid						38 250	30 500
Increase From Depreciation Charge For Year Property Plant Equipment						900	1 480	1 264
Net Current Assets Liabilities	-1 135	-1 303	-1 400	5 465	23 135	42 490	38 219	29 839
Number Shares Issued Fully Paid							10
Other Creditors							2 194	651
Other Taxation Social Security Payable					237	143	6 183
Par Value Share							1
Profit Loss						57 401	27 619
Property Plant Equipment Gross Cost					5 770	6 381	9 588
Provisions					600	515	843
Provisions For Liabilities Balance Sheet Subtotal					600	515	843
Provisions For Liabilities Charges				495	600
Recoverable Value-added Tax							1 702
Tangible Fixed Assets Additions				2 099	1 526
Tangible Fixed Assets Cost Or Valuation	2 145	2 145	2 145	4 244	5 770
Tangible Fixed Assets Depreciation	536	938	938	1 767	2 769
Tangible Fixed Assets Depreciation Charged In Period		402		829	1 002
Total Additions Including From Business Combinations Property Plant Equipment						611	3 207	619
Total Assets Less Current Liabilities	474	-96	-193	7 942	26 136	45 202	42 658	29 839

Company staff

Sorin S.

Role: Director

Appointed: 27 June 2011

Latest update: 7 February 2023

People with significant control

Sorin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	08 August 2020
Confirmation statement last made up date	27 June 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 2nd February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2nd February 2015
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th September 2015
Annual Accounts 17th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 31st March 2014
Date Approval Accounts	31st March 2014

Jpex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sorin S.

People with significant control

Sorin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jpex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sorin S.

People with significant control

Sorin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015