Karen Jacques Sales And Marketing Solutions Ltd in Edinburgh, EH10 5SP

Description

Data updated on: 01-11-2023

This firm is known under the name of Karen Jacques Sales And Marketing Solutions Ltd. This firm was originally established nine years ago and was registered under SC503603 as the registration number. This particular office of this company is situated in Edinburgh. You may find them at 25 Greenbank Park. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-04-17.

At the moment, this specific firm is overseen by a solitary managing director: Karen J., who was assigned to lead the company in 2015.

Karen J. is the individual who controls 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	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 826	7 069	6 782	6 483	13 947	15 020	31 433
Current Assets	15 166	21 801	8 837	10 470	18 240	22 438	36 023
Debtors	1 340	14 732	2 055	3 987	4 293	7 418	4 590
Net Assets Liabilities	2 823	9 551	561	2 015	100	202	7 954
Other Debtors					1 918
Property Plant Equipment				520	497	1 266	848

Other Financial Data
Accrued Liabilities			1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				131	335	615	1 033
Additions Other Than Through Business Combinations Property Plant Equipment				651	181	1 049
Average Number Employees During Period	1	1	1	1	2	2	1
Bank Borrowings					12 111	2 907	2 907
Comprehensive Income Expense	33 723	39 228
Corporation Tax Payable	8 451	9 807
Creditors	12 343	12 250	8 276	8 876	12 111	9 446	6 539
Dividends Paid	31 000	32 500
Income Expense Recognised Directly In Equity	-30 900	-32 500
Increase From Depreciation Charge For Year Property Plant Equipment				131	204	280	418
Issue Equity Instruments	100
Net Current Assets Liabilities	2 823	9 551	561	1 594	11 808	8 623	13 806
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	3 892	2 443	87			5 000	9 652
Par Value Share				1	1	1	1
Profit Loss	33 723	39 228
Property Plant Equipment Gross Cost				651	832	1 881
Provisions For Liabilities Balance Sheet Subtotal				99	94	241	161
Taxation Social Security Payable					56
Total Assets Less Current Liabilities	2 823	9 551	561	2 114	12 305	9 889	14 654
Total Borrowings					12 111	9 446
Trade Debtors Trade Receivables	1 340	14 732	2 055	3 987	2 375	7 418	4 590
Bank Borrowings Overdrafts						9 446	6 539
Other Taxation Social Security Payable						5 908	9 658

Company staff

Karen J.

Role: Director

Appointed: 17 April 2015

Latest update: 28 February 2024

People with significant control

Karen J.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Karen Jacques Sales And Marketing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

People with significant control

Karen J.

Accounts Documents

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