Just Shoes Leeds Ltd is a private limited company registered at Ground Floor Reprographic House, Canal Road, Armley, Leeds LS12 2ND. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 2856 pounds. Incorporated on 2011-10-26, this 12-year-old company is run by 2 directors.
Director Tej H., appointed on 17 September 2020. Director Onkar H., appointed on 26 October 2011.
The company is classified as "retail sale of footwear in specialised stores" (Standard Industrial Classification: 47721).
The last confirmation statement was filed on 2023-01-16 and the due date for the next filing is 2024-01-30. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Ground Floor Reprographic House |
Office Address2 | Canal Road, Armley |
Town | Leeds |
Post code | LS12 2ND |
Country of origin | United Kingdom |
Registration Number | 07823668 |
Date of Incorporation | Wed, 26th Oct 2011 |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is James H. This PSC and has 75,01-100% shares.
James H.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-10-31 | 2013-10-30 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | -8 904 | -16 569 | -2 125 | -10 658 | -22 846 | 9 308 | |||||||
Current Assets | 16 370 | 51 314 | 51 314 | 87 220 | 95 000 | 54 446 | 81 009 | -7 658 | -19 846 | 13 569 | 7 770 | 8 797 | 6 222 |
Debtors | 1 075 | 1 015 | 3 134 | 1 261 | |||||||||
Net Assets Liabilities | 35 562 | 20 029 | 39 307 | 37 419 | 36 903 | 24 731 | 16 615 | 28 789 | 39 927 | ||||
Other Debtors | 1 261 | ||||||||||||
Property Plant Equipment | 234 814 | 234 985 | 233 760 | 232 578 | 232 287 | ||||||||
Total Inventories | 95 000 | 70 000 | 80 000 | 3 000 | 3 000 | 3 000 | |||||||
Cash Bank In Hand | 4 370 | 13 834 | 13 834 | 2 220 | |||||||||
Intangible Fixed Assets | 3 473 | 3 473 | 3 473 | 3 473 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 265 | 1 771 | 1 771 | 1 202 | 35 560 | ||||||||
Stocks Inventory | 12 000 | 37 480 | 37 480 | 85 000 | 95 000 | ||||||||
Tangible Fixed Assets | 2 856 | 3 579 | 3 579 | 7 895 | 234 814 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -3 267 | 1 769 | 1 769 | 1 200 | 35 558 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 945 | 9 578 | 10 803 | 11 985 | 12 774 | 13 407 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 804 | 498 | |||||||||||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | ||||||||
Bank Borrowings | 15 546 | -8 797 | 147 548 | 152 646 | 131 013 | ||||||||
Bank Overdrafts | 21 060 | ||||||||||||
Corporation Tax Payable | 6 034 | -3 926 | 1 156 | ||||||||||
Creditors | 274 350 | 281 672 | 131 387 | 38 327 | 47 998 | 85 074 | 87 526 | 99 384 | 119 163 | ||||
Fixed Assets | 2 856 | 7 052 | 7 052 | 11 368 | 238 287 | 238 458 | 237 233 | 236 051 | 235 760 | 235 127 | 234 611 | 234 348 | 234 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 633 | 1 225 | 789 | 633 | |||||||||
Intangible Assets | 3 473 | 3 473 | 3 473 | 3 473 | 3 473 | 3 473 | |||||||
Intangible Assets Gross Cost | 3 473 | 3 473 | 3 473 | 3 473 | 3 473 | 3 473 | |||||||
Net Current Assets Liabilities | -6 121 | 4 159 | 4 159 | 9 918 | -187 181 | -227 226 | -50 378 | -45 985 | -67 844 | -71 505 | -79 756 | -90 587 | -112 941 |
Other Creditors | 39 218 | 48 793 | 63 942 | ||||||||||
Property Plant Equipment Gross Cost | 242 759 | 244 563 | 244 563 | 244 563 | 245 061 | 14 974 | |||||||
Taxation Social Security Payable | 62 | 72 | 72 | ||||||||||
Total Assets Less Current Liabilities | -3 265 | 11 211 | 11 211 | 21 286 | 51 106 | 11 232 | 186 855 | 190 065 | 167 916 | 163 622 | 154 854 | 143 761 | 121 210 |
Trade Creditors Trade Payables | 7 577 | ||||||||||||
Capital Employed | -3 265 | 1 771 | 1 771 | 1 202 | 35 560 | ||||||||
Creditors Due After One Year | 9 440 | 9 440 | 20 084 | 15 546 | |||||||||
Creditors Due Within One Year | 22 491 | 47 155 | 47 155 | 77 302 | 282 181 | ||||||||
Intangible Fixed Assets Additions | 3 473 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | -3 473 | -3 473 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 3 473 | 3 473 | |||||||||||
Number Shares Allotted | 2 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 3 808 | 1 916 | 6 948 | 230 087 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 808 | 5 724 | 12 672 | 242 759 | |||||||||
Tangible Fixed Assets Depreciation | 952 | 2 145 | 4 777 | 7 945 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 952 | 1 193 | 2 632 | 3 168 | |||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy