Pamela Jayne's Ltd in Glasgow, G68 9FG

Description

Data updated on: 01-11-2023

Pamela Jayne's came into being in 2010 as a company enlisted under no SC388463, located at G68 9FG Glasgow at 55 Hopepark Drive. This company has been in business for fourteen years and its status at the time is active. This company's registered with SIC code 47710, that means Retail sale of clothing in specialised stores. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-09.

Within the following firm, the full extent of director's tasks have so far been done by Pamela M. who was chosen to lead the company on 2010-11-09.

Pamela M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 624	-31 429	3 511	498

Balance Sheet
Current Assets	25 917	45 875	66 794	91 189	99 055	91 985	74 747	82 555	94 723
Net Assets Liabilities							9 040	20 644	488
Cash Bank In Hand	1 785	3 123	6 859	13 235	21 771
Cash Bank On Hand					21 771	15 595
Debtors	1 542	5 890	7 540	20 853	20 853	20 853
Property Plant Equipment					2 607	1 486
Stocks Inventory	24 132	36 862	52 395	57 101	56 431
Tangible Fixed Assets	325	217	109	1 169	2 607
Total Inventories					56 431	55 537
Net Assets Liabilities Including Pension Asset Liability	-3 094	-31 429	3 511

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-23 625	-31 430	3 510	497	-1
Shareholder Funds	-23 624	-31 429	3 511	498

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 591	3 551	2 759
Average Number Employees During Period						5	3	3	3
Creditors					101 662	79 059	61 120	58 674	92 266
Fixed Assets	3 532						471	314	790
Net Current Assets Liabilities	21 549	-31 646	3 402	-671	-2 607	12 926	14 160	23 881	2 457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							533
Total Assets Less Current Liabilities	-22 124	-31 429	3 511	498		14 412	14 631	24 195	3 247
Accumulated Depreciation Impairment Property Plant Equipment					1 982	3 103
Creditors Due Within One Year	4 368	77 521	63 392	91 860	101 662
Increase From Depreciation Charge For Year Property Plant Equipment						1 121
Number Shares Allotted		1	1	1	1
Par Value Share				1	1
Property Plant Equipment Gross Cost					4 589
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 532			1 597	2 559
Tangible Fixed Assets Cost Or Valuation	3 532	433	433	2 030	4 589
Tangible Fixed Assets Depreciation	108	216	324	861	1 982
Tangible Fixed Assets Depreciation Charged In Period		108		537	1 121
Administrative Expenses	24 875
Bank Borrowings	1 500
Bank Borrowings Overdrafts	4 632
Cost Sales	7 175
Creditors Due After One Year	28 175
Distribution Costs	11 490
Gross Profit Loss	22 955
Interest Payable Similar Charges	678
Operating Profit Loss	-13 410
Other Creditors After One Year	23 543
Profit Loss For Period	-17 506
Profit Loss On Ordinary Activities Before Tax	-14 088
Tax On Profit Or Loss On Ordinary Activities	3 418
Turnover Gross Operating Revenue	30 130
Value Shares Allotted		1	1

Company staff

Pamela M.

Role: Director

Appointed: 09 November 2010

Latest update: 15 November 2023

People with significant control

Pamela M.

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	06 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30/03/2015
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/03/2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 March 2016
Annual Accounts 27 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	27 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pamela Jayne's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

People with significant control

Pamela M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Pamela Jayne's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

People with significant control

Pamela M.

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