Video Jack Ltd. in Glasgow, G77 6XB

Description

Data updated on: 01-11-2023

Video Jack Ltd. with reg. no. SC259401 has been operating on the market for 21 years. This particular Private Limited Company can be contacted at 37 Eriskay Avenue, Newton Mearns, Glasgow and their postal code is G77 6XB. The company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time the accounts were filed.

Presently, this particular company is directed by one managing director: Yacov A., who was appointed in November 2003. In addition, the director's responsibilities are regularly aided with by a secretary - Rose A., who joined this specific company on 18th November 2003.

Yacov A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	6 838	7 585	2 264	1 285	2 680

Balance Sheet
Cash Bank On Hand						63	158	321	96	407
Current Assets	1 912	2 302	865	449	290	290	368	512	294	562
Net Assets Liabilities						2 395	2 136	-1 120	-1 037	-2 528
Property Plant Equipment						4 444	3 777	4 317	4 881	4 149
Total Inventories						227	210	191	198	155
Net Assets Liabilities Including Pension Asset Liability	6 838	7 585	2 264	1 285	2 680	2 395
Cash Bank In Hand	162	707	70	9	80
Intangible Fixed Assets	12 000	12 000	12 000	12 000	12 000
Stocks Inventory	1 750	1 595	795	440	210
Tangible Fixed Assets	9 666	8 513	7 236	6 151	5 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 738	7 485	2 164	1 185	2 580
Shareholder Funds	6 838	7 585	2 264	1 285	2 680

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities						1 400	640	533	550	560
Accumulated Depreciation Impairment Property Plant Equipment						13 905	14 572	15 334	16 195	16 927
Additions Other Than Through Business Combinations Property Plant Equipment								1 302	1 425
Average Number Employees During Period						1	1	1	1	1
Creditors						14 339	14 009	17 949	18 212	19 239
Finished Goods Goods For Resale						227	210	191	198
Fixed Assets	21 666	20 513	19 236	18 151	17 228	16 444	15 777	16 317	16 881	16 149
Increase From Depreciation Charge For Year Property Plant Equipment							667	762	861	732
Intangible Assets						12 000	12 000	12 000	12 000	12 000
Intangible Assets Gross Cost						12 000	12 000	12 000	12 000	12 000
Loans From Directors									6 818
Net Current Assets Liabilities	-14 828	-12 928	-16 972	-16 866	-14 548	-12 649	-13 641	-17 437	-17 918	-18 677
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted		100					100	100	100	100
Other Creditors						9 926	11 474	16 700	10 844	18 679
Par Value Share		1					1	1	1	1
Property Plant Equipment Gross Cost						18 349	18 349	19 651	21 076	21 076
Taxation Social Security Payable						3 013	1 895	716
Accruals Deferred Income					1 528	1 400
Capital Reserves					2 680	2 395
Creditors Due Within One Year	16 740	15 230	17 837	17 315	14 838	12 939
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		349
Tangible Fixed Assets Cost Or Valuation	18 000	18 349	18 349	18 349	18 349
Tangible Fixed Assets Depreciation	8 334	9 836	11 113	12 198	13 121
Tangible Fixed Assets Depreciation Charged In Period		1 502	1 277	1 085	923
Total Assets Less Current Liabilities	6 838	7 585	2 264	1 285	4 208	3 795

Company staff

Rose A.

Role: Secretary

Appointed: 18 November 2003

Latest update: 3 March 2024

Yacov A.

Role: Director

Appointed: 18 November 2003

Latest update: 3 March 2024

People with significant control

Yacov A.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017

Video Jack Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose A.

Yacov A.

People with significant control

Yacov A.

Accounts Documents

Company filings

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