Jba2025 LTD compulsory liquidation
Liquidation Company no. SC808322 Incorporated Apr 2024 Hospitality & Food Service DD postcode area
C/O Henderson Loggie, The Vision Building, 20 Greenmarket, DD1 4QB
The most recent insolvency notice for Jba2025 LTD is an Appointment of liquidators (Court), published 01 September 2026 in The London Gazette. The office holder is Shona Campbell, appointed 20 August 2026. The case is before the Livingston Sheriff Court (case LIV-L10-26). Its last accounts filed at Companies House, to 30 April 2025, showed total assets of £146k and net assets of -£76k. On those figures the company was already balance-sheet insolvent — its liabilities exceeded its assets — at that date, 16 months before its first insolvency notice. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
Last filed balance sheet
As at 30 April 2025 · total exemption full accounts · unaudited · filed 16 months before the first insolvency notice
Average employees during the period: 27
Insolvency notices (1)
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Appointment of liquidators (Court) 01 Sep 2026
JBA2025 LTD has had Shona Campbell appointed as liquidator by its creditors in a deemed consent procedure in the Livingston Sheriff Court.
What happens next
A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.
Quote case number LIV-L10-26 and the Livingston Sheriff Court in any correspondence about the case, together with company number SC808322.
Owed money by Jba2025 LTD?
A bad debt this size rarely stops with the company that failed. If you're a supplier or creditor left short, it's worth knowing where you rank — and checking what the shortfall does to your own cashflow.
Related guidance
Is your own business showing the same warning signs?
What the public record showed for this company before its insolvency notice:
- Its last filed accounts, to April 2025, already showed negative net assets of -£76k, 16 months before the first insolvency notice.
Each of these is visible months before a Gazette notice. Directors who act at that stage keep far more options open, from an informal turnaround to a CVA or restructuring plan.
Frequently asked questions
Is Jba2025 LTD in liquidation?
The most recent insolvency notice for Jba2025 LTD (company no. SC808322) is a Appointment of liquidators (Court), published 01 September 2026 in The London Gazette. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
What were Jba2025 LTD's last filed accounts?
Jba2025 LTD's last accounts filed at Companies House, to 30 April 2025, showed total assets of £146k, cash of £15k, net assets of -£76k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Jba2025 LTD have?
Jba2025 LTD has 1 insolvency notice recorded in The London Gazette, the most recent being a Appointment of liquidators (Court) on 01 September 2026.
What happens next?
A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.
Financial figures are taken from the company's own last accounts filed at Companies House. Small and micro-entity accounts are unaudited, and for a company entering an insolvency process the most recent filing frequently predates that process by a year or more. Figures are indicative and are not a valuation. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright.