The House Of Clan Jamfrie Ltd. in Glasgow, G3 8HB

Description

Data updated on: 01-11-2023

SC247608 is the reg. no. used by The House Of Clan Jamfrie Ltd.. It was registered as a Private Limited Company on 2003-04-10. It has been active on the British market for the last 21 years. This company may be found at C/o 10th Floor 133 Finnieston Street in Glasgow. The main office's post code assigned to this address is G3 8HB. The House Of Clan Jamfrie Ltd. was listed 21 years from now as Clan Jamfrie (fw). This firm's SIC and NACE codes are 47190 and their NACE code stands for Other retail sale in non-specialised stores. The firm's latest accounts cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Monday 10th April 2023.

Previous company's names
The House Of Clan Jamfrie Ltd. 2003-04-14
Clan Jamfrie (fw) Ltd. 2003-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	193 635	213 071

Balance Sheet
Cash Bank On Hand		300 470	365 997	405 639	507 651	604 747	617 812	503 099	539 761
Current Assets	339 651	396 737	436 437	482 969	586 876	665 359	651 770	547 469	556 738
Debtors	973	992	1 003	905	6 026	5 932	4 390	34 947	16 977
Other Debtors					6 025	5 931	4 390	34 947
Property Plant Equipment		1 395	623	1 761	2 464	1 308	498	130
Total Inventories		95 275	69 435	76 425	73 199	54 680	29 568	9 423
Cash Bank In Hand	240 703	300 470
Intangible Fixed Assets	20 000
Stocks Inventory	97 975	95 275
Tangible Fixed Assets	1 758	1 395

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	183 635	203 071
Shareholder Funds	193 635	213 071

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment		19 071	20 297	21 574	23 362	25 238	26 439	26 807
Additions Other Than Through Business Combinations Property Plant Equipment									930
Average Number Employees During Period						9	7	9	9
Corporation Tax Payable					24 364	23 297	8 346	10 009	26 802
Creditors		185 062	156 244	142 045	176 656	189 671	175 477	28 389	53 924
Increase From Depreciation Charge For Year Property Plant Equipment			1 226	1 277	1 787	1 876	1 201	368	143
Intangible Assets Gross Cost		200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	171 877	211 676	280 193	340 924	410 220	475 688	476 293	519 080	502 814
Number Shares Issued Fully Paid				10 000
Other Creditors					127 706	128 520	145 844	4 070	24 682
Other Disposals Decrease In Amortisation Impairment Intangible Assets							200 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 950
Other Disposals Intangible Assets							200 000
Other Disposals Property Plant Equipment									27 867
Other Taxation Social Security Payable					6 458	22 017	20 629	4 478	2 137
Par Value Share		1		1
Property Plant Equipment Gross Cost		20 466	20 920	23 335	25 826	26 546	26 937	26 937
Total Additions Including From Business Combinations Property Plant Equipment			454	2 416	2 491	720	391
Total Assets Less Current Liabilities	193 635	213 071	280 816	342 685	412 684	476 996	476 791	519 210	502 814
Trade Creditors Trade Payables					18 128	15 837	658	9 832	303
Trade Debtors Trade Receivables					1	1			16 977
Creditors Due Within One Year	167 774	185 061
Fixed Assets	21 758	1 395
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Number Shares Allotted		10 000
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		962
Tangible Fixed Assets Cost Or Valuation	19 504	20 466
Tangible Fixed Assets Depreciation	17 746	19 071
Tangible Fixed Assets Depreciation Charged In Period		1 325

Company staff

Walter P.

Role: Secretary

Appointed: 10 April 2003

Latest update: 24 April 2024

Walter P.

Role: Director

Appointed: 10 April 2003

Latest update: 24 April 2024

People with significant control

Walter P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alexander M.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

The House Of Clan Jamfrie Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter P.

Walter P.

Alexander M.

People with significant control

Walter P.

Alexander M.

Accounts Documents

The House of Clan Jamfrie food hygiene ratings

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