Founded in 2011, Just Happen, classified under reg no. 07864866 is a active - proposal to strike off company. Currently registered at 40 Riddy Lane CB23 2SP, Bourn the company has been in the business for thirteen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
| Office Address | 40 Riddy Lane |
| Town | Bourn |
| Post code | CB23 2SP |
| Country of origin | United Kingdom |
| Registration Number | 07864866 |
| Date of Incorporation | Tue, 29th Nov 2011 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 29 November 2011
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Hannah H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alison C. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah H.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alison C.
| Notified on | 28 November 2016 |
| Ceased on | 31 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 463 | 17 048 | 15 559 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 910 | 30 132 | 587 | 4 980 | |||
| Current Assets | 11 946 | 27 164 | 32 890 | 26 740 | 30 182 | 1 280 | 5 005 |
| Debtors | 643 | ||||||
| Net Assets Liabilities | 14 652 | 24 442 | -720 | ||||
| Property Plant Equipment | 3 902 | 3 121 | 1 672 | 1 337 | |||
| Total Inventories | 830 | 3 228 | 50 | 25 | |||
| Cash Bank In Hand | 11 164 | 25 885 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 463 | 17 048 | 15 559 | ||||
| Stocks Inventory | 782 | 1 279 | |||||
| Tangible Fixed Assets | 695 | 1 322 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 7 461 | 17 046 | |||||
| Shareholder Funds | 7 463 | 17 048 | 15 559 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 282 | 5 063 | 3 992 | 4 327 | |||
| Average Number Employees During Period | 2 | 2 | 1 | ||||
| Creditors | 15 990 | 11 446 | 3 672 | 5 835 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 608 | ||||||
| Disposals Property Plant Equipment | 2 520 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 781 | 537 | 335 | ||||
| Net Current Assets Liabilities | 6 768 | 15 726 | 12 390 | 10 750 | 19 048 | -2 392 | -830 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 8 184 | 8 184 | 5 664 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 593 | ||||||
| Total Assets Less Current Liabilities | 7 463 | 17 048 | 15 559 | 14 652 | 25 035 | -720 | 507 |
| Creditors Due Within One Year | 5 178 | 11 438 | 20 500 | ||||
| Fixed Assets | 695 | 1 322 | 3 169 | ||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 958 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 898 | 2 856 | |||||
| Tangible Fixed Assets Depreciation | 1 203 | 1 534 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 331 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy