Founded in 1987, Justflash Data, classified under reg no. 02196862 is an active company. Currently registered at 21 Baroncroft Road L25 6ED, Liverpool the company has been in the business for 37 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Jonathan J., appointed on 22 August 1991. In addition, a secretary was appointed - Karen J., appointed on 22 August 1991. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Baroncroft Road |
Office Address2 | Woolton |
Town | Liverpool |
Post code | L25 6ED |
Country of origin | United Kingdom |
Registration Number | 02196862 |
Date of Incorporation | Fri, 20th Nov 1987 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Jonathan J. This PSC and has 75,01-100% shares.
Jonathan J.
Notified on | 20 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 85 353 | 95 546 | 62 965 | 73 324 | 76 528 | 83 290 | 64 768 | 51 132 |
Current Assets | 94 260 | 115 576 | 80 463 | 96 672 | 100 326 | 106 188 | 80 766 | 54 376 |
Debtors | 8 907 | 20 030 | 17 498 | 23 348 | 23 798 | 22 898 | 15 998 | 3 244 |
Other Debtors | 7 891 | 17 498 | 17 498 | 17 498 | 17 498 | 15 998 | 15 998 | 3 244 |
Property Plant Equipment | 12 | 9 | 7 | 5 | 4 | 481 | 458 | 439 |
Net Assets Liabilities | 84 579 | 86 453 | 73 263 | 50 248 | ||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 016 | 132 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 016 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 884 | |||||||
Accrued Liabilities | 2 177 | 1 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 828 | 2 831 | 2 833 | 2 835 | 2 836 | 2 858 | 2 881 | 2 900 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 13 510 | 14 038 | ||||||
Creditors | 20 538 | 19 958 | 1 777 | 13 096 | 15 751 | 20 125 | 7 874 | 4 484 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 | 2 | 2 | 1 | 22 | 23 | 19 | |
Net Current Assets Liabilities | 73 722 | 95 618 | 78 686 | 83 576 | 84 575 | 86 063 | 72 892 | 49 892 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 300 | 1 440 | 1 946 | 2 538 | 4 552 | 2 096 | 1 848 | |
Other Taxation Social Security Payable | 18 658 | 337 | 11 150 | 13 213 | 15 573 | 5 778 | 2 636 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 840 | 2 840 | 2 840 | 2 840 | 2 840 | 3 339 | 3 339 | |
Total Assets Less Current Liabilities | 73 734 | 95 627 | 78 693 | 83 581 | 84 579 | 86 544 | 73 350 | 50 331 |
Trade Debtors Trade Receivables | 2 400 | 5 850 | 6 300 | 6 900 | ||||
Additional Provisions Increase From New Provisions Recognised | -4 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 91 | -4 | ||||||
Provisions | 91 | 87 | 83 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 91 | 87 | 83 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (7 pages) |
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