Just The Filling started in year 2015 as Private Limited Company with registration number 09603103. The Just The Filling company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 258 Wigston Road. Postal code: LE2 5JE.
The company has 3 directors, namely Balbir K., Gurdeep K. and Mejor S.. Of them, Balbir K., Gurdeep K., Mejor S. have been with the company the longest, being appointed on 21 May 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 258 Wigston Road |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 5JE |
| Country of origin | United Kingdom |
| Registration Number | 09603103 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2015
Position: Director
Appointed: 21 May 2015
Position: Director
Appointed: 21 May 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Balbir K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gurdeep K. This PSC owns 50,01-75% shares.
Balbir K.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% shares |
Gurdeep K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 499 | 67 604 | 77 360 | 48 794 | 44 437 |
| Current Assets | 46 389 | 72 881 | 83 514 | 62 341 | 60 148 |
| Debtors | 7 554 | 1 668 | 3 745 | 11 047 | 11 920 |
| Net Assets Liabilities | 994 | -5 346 | 796 | 20 946 | 37 951 |
| Other Debtors | 2 188 | 1 668 | 1 062 | 8 009 | 2 325 |
| Property Plant Equipment | 58 224 | 46 579 | 37 629 | 32 537 | 30 534 |
| Total Inventories | 3 336 | 3 609 | 2 409 | 2 500 | 3 791 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 500 | 8 500 | 8 500 | 8 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 918 | 78 563 | 87 971 | 96 106 | 103 740 |
| Average Number Employees During Period | 9 | 7 | |||
| Bank Borrowings Overdrafts | 12 444 | 12 444 | 12 444 | 12 444 | 12 444 |
| Corporation Tax Payable | 5 576 | 504 | 13 489 | 9 434 | 5 903 |
| Creditors | 45 545 | 26 065 | 83 625 | 51 414 | 43 324 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Fixed Assets | 58 224 | 46 579 | 37 629 | 32 537 | 30 534 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 645 | 9 408 | 8 135 | 7 634 | |
| Intangible Assets Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 |
| Net Current Assets Liabilities | 844 | 46 816 | -111 | 10 927 | 16 824 |
| Other Creditors | 19 371 | 9 758 | 50 243 | 25 889 | 23 339 |
| Other Taxation Social Security Payable | 2 188 | 3 359 | 1 049 | 3 647 | 1 264 |
| Property Plant Equipment Gross Cost | 125 142 | 125 600 | 128 643 | 134 274 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 458 | 3 043 | 5 631 | ||
| Total Assets Less Current Liabilities | 59 068 | 93 395 | 37 518 | 43 464 | 47 358 |
| Trade Creditors Trade Payables | 5 966 | 6 400 | 374 | ||
| Trade Debtors Trade Receivables | 5 366 | 2 683 | 3 038 | 9 595 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, December 2023 |
accounts | Free Download (12 pages) |
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