Nemesis Jauk Limited in Dunfermline, KY11 4HA

Description

Data updated on: 01-11-2023

The enterprise known as Nemesis Jauk was founded on 2014-03-20 as a Private Limited Company. This company's registered office could be contacted at Dunfermline on 1 Abbey View. When you have to reach this firm by mail, the post code is KY11 4HA. The registration number for Nemesis Jauk Limited is SC472968. This company's SIC code is 47110: . Nemesis Jauk Ltd released its account information for the period that ended on 2022/03/31. The firm's most recent annual confirmation statement was filed on 2023/07/21.

Aisha J., Mohammed J. and Usman J. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since March 2014.

Aisha J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	59 680	96 271

Balance Sheet
Cash Bank On Hand			111 183	142 842	172 130	312 412	323 219	406 982	369 513
Current Assets	168 581	152 102	224 948	305 924	253 978	390 575	480 641	564 214	549 012
Debtors	5 542	3 977	45 515	84 132	898	1 213	7 422	2 231	-1
Net Assets Liabilities			185 591	123 720	108 970	163 468	304 669	436 076	466 393
Other Debtors			45 515	84 132	898	1 213	7 421	2 232
Property Plant Equipment			24 854	27 949	23 819	20 864	45 098	37 271	38 152
Total Inventories			68 250	78 950	80 950	76 950	150 000	155 000
Cash Bank In Hand	78 789	97 875
Intangible Fixed Assets	118 206	118 206
Net Assets Liabilities Including Pension Asset Liability	59 680	96 271
Stocks Inventory	84 250	50 250
Tangible Fixed Assets	14 943	17 980

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 421	96 171
Shareholder Funds	59 680	96 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 111	10 399	15 934	20 564	25 369	33 175	40 981	49 797
Average Number Employees During Period				8	8	10	12	17	22
Bank Borrowings Overdrafts			51 970	44 711	37 451	38 979	83 843	69 754	45 709
Corporation Tax Payable						50 662	62 276	51 074	36 335
Creditors			51 970	44 711	37 451	38 979	128 686	114 597	90 552
Dividends Paid On Shares						118 206
Fixed Assets	133 149	136 186	143 060	146 155	142 025	139 070	163 304	155 477	156 358
Increase From Depreciation Charge For Year Property Plant Equipment			5 288		4 630	4 805	7 806	7 806	8 795
Intangible Assets		118 206	118 206	118 206	118 206	118 206	118 206	118 206	118 206
Intangible Assets Gross Cost		118 206		118 206	118 206	118 206	118 206	118 206
Net Current Assets Liabilities	-10 865	17 589	94 501	22 276	4 396	63 377	270 051	395 175	400 587
Other Creditors			50 846	116 108	98 588	130 656	44 843	44 843	44 843
Other Taxation Social Security Payable			15 939	44 921	42 993	69 558	19 279	4 672	15 370
Property Plant Equipment Gross Cost		23 091	35 253	43 883	44 383	46 233	78 273	78 273	87 949
Total Additions Including From Business Combinations Property Plant Equipment			12 162		500	1 850	32 040		9 676
Total Assets Less Current Liabilities	122 284	153 775	237 561	168 431	146 421	202 447	433 355	550 673	556 945
Trade Creditors Trade Payables			63 662	122 619	108 001	126 984	83 598	70 511	59 477
Trade Debtors Trade Receivables						1	1	-1	-1
Creditors Due After One Year	64 763	57 504
Creditors Due Within One Year	177 287	134 513
Intangible Fixed Assets Additions	118 206
Intangible Fixed Assets Cost Or Valuation	118 206
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 591	6 500
Tangible Fixed Assets Cost Or Valuation	16 591	23 091
Tangible Fixed Assets Depreciation	1 648	5 111
Tangible Fixed Assets Depreciation Charged In Period	1 648	3 463

Company staff

Aisha J.

Role: Director

Appointed: 20 March 2014

Latest update: 18 February 2024

Mohammed J.

Role: Director

Appointed: 20 March 2014

Latest update: 18 February 2024

Usman J.

Role: Director

Appointed: 20 March 2014

Latest update: 18 February 2024

People with significant control

Aisha J.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	20 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Nemesis Jauk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha J.

Mohammed J.

Usman J.

Kamran J.

People with significant control

Aisha J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Nemesis Jauk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha J.

Mohammed J.

Usman J.

Kamran J.

People with significant control

Aisha J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016