Founded in 2012, Just Deli, classified under reg no. 08295842 is an active company. Currently registered at 14 Barmouth Road S7 2DH, Sheffield the company has been in the business for twelve years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Matthew H., appointed on 15 November 2012. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Chris G.. There were no ex secretaries.
| Office Address | 14 Barmouth Road |
| Town | Sheffield |
| Post code | S7 2DH |
| Country of origin | United Kingdom |
| Registration Number | 08295842 |
| Date of Incorporation | Thu, 15th Nov 2012 |
| Industry | Other processing and preserving of fruit and vegetables |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2012
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Matthew H. This PSC and has 75,01-100% shares.
Matthew H.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 428 | 25 | 1 918 | 7 526 | 2 471 |
| Current Assets | 7 418 | 6 867 | 15 786 | 16 090 | 11 295 |
| Debtors | 3 328 | 4 115 | 9 270 | 3 928 | 4 324 |
| Other Debtors | 701 | 835 | 5 333 | 936 | 1 265 |
| Property Plant Equipment | 1 660 | 1 800 | 1 352 | 654 | 493 |
| Total Inventories | 2 662 | 2 727 | 4 598 | 4 636 | 4 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 518 | 7 028 | 7 476 | 3 734 | 3 895 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 533 | 1 617 | |||
| Corporation Tax Payable | 368 | 3 371 | 1 233 | ||
| Creditors | 8 646 | 8 578 | 5 209 | 2 279 | 1 048 |
| Dividends Paid | 4 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 406 | 3 559 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 448 | 215 | 161 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -1 228 | -1 711 | 10 577 | 13 811 | 10 247 |
| Other Creditors | 6 416 | 6 519 | 1 243 | 1 000 | 1 048 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 957 | ||||
| Other Disposals Property Plant Equipment | 4 440 | ||||
| Profit Loss | -613 | 1 657 | 13 840 | 4 536 | -1 725 |
| Property Plant Equipment Gross Cost | 8 178 | 8 828 | 8 828 | 4 388 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | ||||
| Total Assets Less Current Liabilities | 432 | 89 | 11 929 | 14 465 | 10 740 |
| Trade Creditors Trade Payables | 697 | 74 | 595 | 46 | |
| Trade Debtors Trade Receivables | 2 627 | 3 280 | 3 937 | 2 992 | 3 059 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to March 31, 2024 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy