Jpto Ltd in Glasgow, G76 7ET

Description

Data updated on: 01-11-2023

Jpto started its operations in the year 2003 as a Private Limited Company registered with number: SC248022. This particular business has operated for 21 years and the present status is active. This firm's head office is situated in Glasgow at 6 Howie Building. You could also locate the company by the area code : G76 7ET. 7 years ago the company changed its registered name from Rainbow Room (clarkston) to Jpto Ltd. This business's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Jpto Limited released its latest accounts for the period that ended on 2022-05-31. The firm's most recent confirmation statement was filed on 2023-06-03.

When it comes to the firm, many of director's duties up till now have been done by Laura F. and Adrian F.. Out of these two managers, Laura F. has managed firm for the longest period of time, having been a vital addition to the Management Board since 2003-04-18.

Previous company's names
Jpto Ltd 2017-05-12
Rainbow Room (clarkston) Limited 2003-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	105	5 691	203	192

Balance Sheet
Cash Bank In Hand	19 929	21 551	20 061	15 108	14 781
Cash Bank On Hand					14 781	32 836	6 393	3 315	20 209	38 243	24 869
Current Assets	51 635	50 768	48 504	43 327	43 166	236 160	170 427	182 128	215 210	243 481	235 727
Debtors	21 772	18 310	17 209	16 659	12 888	186 658	147 368	161 011	178 763	189 366	194 986
Net Assets Liabilities					192	112	300	147	-19 930	-2 727	217
Net Assets Liabilities Including Pension Asset Liability	113	105	5 691
Other Debtors					8 001	183 887	147 368	161 011	178 763	189 366	194 986
Property Plant Equipment					15 528	13 199	53 719	45 661	38 812	32 990	28 042
Stocks Inventory	9 934	10 907	11 234	11 560	15 497
Tangible Fixed Assets	28 830	25 285	21 492	18 268	15 528
Total Inventories					15 497	16 666	16 666	17 802	16 238	15 872	15 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13	5	5 591	103	92
Shareholder Funds	113	105	5 691	203	192

Other Financial Data
Amount Specific Advance Or Credit Directors					2 227		40 905	63 056	78 141	111 231	126 300
Amount Specific Advance Or Credit Made In Period Directors					2 227		40 905	22 151	15 085	33 090	15 069
Amount Specific Advance Or Credit Repaid In Period Directors						2 227
Accrued Liabilities					1 525	8 029
Accumulated Depreciation Impairment Property Plant Equipment					66 028	68 357	77 837	85 895	92 744	98 566	103 514
Average Number Employees During Period						20	18	17	15	15	12
Bank Borrowings Overdrafts					7 794	8 116	148 902	138 256	178 956	174 112	162 592
Corporation Tax Payable					5 202	4 163
Creditors					58 502	147 188	148 902	138 256	178 956	174 112	162 592
Creditors Due After One Year	20 978	9 369
Creditors Due Within One Year	59 374	66 579	64 305	61 392	58 502
Dividends Paid						15 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 329	9 480	8 058	6 849	5 822	4 948
Net Current Assets Liabilities	-7 739	-15 811	-15 801	-18 065	-15 336	134 101	95 483	92 742	120 214	138 395	134 767
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						40 509	3 005	3 805	7 755	7 730	7 215
Other Remaining Borrowings					1 630	1 480
Other Taxation Social Security Payable					1 664	1 996	15 204	12 508	18 132	23 440	22 731
Par Value Share		1	1	1	1	1
Prepayments					889
Profit Loss						15 420
Property Plant Equipment Gross Cost					81 556	81 556	131 556	131 556	131 556	131 556
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		917
Tangible Fixed Assets Cost Or Valuation	80 639	81 556	81 556	81 556
Tangible Fixed Assets Depreciation	51 809	56 271	60 064	63 288	66 028
Tangible Fixed Assets Depreciation Charged In Period		4 462	3 793	3 224	2 740
Total Additions Including From Business Combinations Property Plant Equipment							50 000
Total Assets Less Current Liabilities	21 091	9 474	5 691	203	192	147 300	149 202	138 403	159 026	171 385	162 809
Trade Creditors Trade Payables					27 101	31 756	42 717	59 469	57 319	52 988	52 304
Advances Credits Directors	3 592				2 227
Advances Credits Made In Period Directors	6 170

Company staff

Laura F.

Role: Director

Appointed: 18 April 2003

Latest update: 13 January 2024

Laura F.

Role: Secretary

Appointed: 18 April 2003

Latest update: 13 January 2024

Adrian F.

Role: Director

Appointed: 18 April 2003

Latest update: 13 January 2024

People with significant control

Executives with significant control over the firm are: Adrian F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 August 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 18 August 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014
Annual Accounts 23 August 2016
Date Approval Accounts	23 August 2016

Jpto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Adrian F.

People with significant control

Adrian F.

Laura F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jpto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Adrian F.

People with significant control

Adrian F.

Laura F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015