Jrm Resourcing Ltd in Edinburgh, EH4 2JD

Description

Data updated on: 01-11-2023

This particular company is based in Edinburgh registered with number: SC575189. This firm was set up in the year 2017. The headquarters of the firm is located at 8 Craigleith Hill Loan . The zip code for this place is EH4 2JD. This business's principal business activity number is 78200 - Temporary employment agency activities. September 30, 2022 is the last time the accounts were reported.

Robert M. is this specific firm's individual director, who was assigned this position seven years ago.

Robert M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	53 852	25 796	9 011	37 732	101 515
Current Assets	63 333	30 217	9 739	93 607	124 681
Debtors	9 481	4 421	728	55 875	23 166
Net Assets Liabilities	43 493	21 893	7 732	72 912	72 341
Other Debtors	9 481	4 421	599	599
Property Plant Equipment	570	447	323	200	77

Other Financial Data
Accrued Liabilities	524	44	631	630	1 250
Accumulated Depreciation Impairment Property Plant Equipment	46	169	293	416	539
Average Number Employees During Period	1	1	1	1	1
Creditors	20 302	8 663	2 269	20 857	52 402
Deferred Tax Liabilities			38	38	15
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-23
Increase From Depreciation Charge For Year Property Plant Equipment	46	123	124	123	123
Loans From Directors				90	33 367
Net Current Assets Liabilities	43 031	21 554	7 470	72 750	72 279
Prepayments Accrued Income		4 421		38 638	23 166
Property Plant Equipment Gross Cost	616	616	616	616	616
Taxation Including Deferred Taxation Balance Sheet Subtotal				38	15
Taxation Social Security Payable				16 232	12 536
Total Assets Less Current Liabilities	43 601	22 001	7 793	72 950	72 356
Trade Debtors Trade Receivables				16 638
Value-added Tax Payable				3 905	5 249
Other Creditors	702	7 112
Other Taxation Social Security Payable	1 497	952
Provisions For Liabilities Balance Sheet Subtotal	108	108	61	38
Total Additions Including From Business Combinations Property Plant Equipment	616
Trade Creditors Trade Payables	13 981	599
Recoverable Value-added Tax			129

Company staff

Robert M.

Role: Director

Appointed: 01 September 2017

Latest update: 28 August 2024

People with significant control

Robert M.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Jrm Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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