Justin Adams started in year 2002 as Private Limited Company with registration number 04409130. The Justin Adams company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Southwark at 5a Bear Lane. Postal code: SE1 0UH. Since 2002/10/09 Justin Adams Limited is no longer carrying the name Phoenicia Import/export.
There is a single director in the firm at the moment - Justin A., appointed on 4 April 2002. In addition, a secretary was appointed - Amanda A., appointed on 4 April 2002. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a Bear Lane |
Town | Southwark |
Post code | SE1 0UH |
Country of origin | United Kingdom |
Registration Number | 04409130 |
Date of Incorporation | Thu, 4th Apr 2002 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Justin A. This PSC and has 75,01-100% shares.
Justin A.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Phoenicia Import/export | October 9, 2002 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 50 078 | 60 258 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 91 918 | 73 634 | 83 664 | 86 647 | 62 789 | 60 045 | 20 913 | ||
Current Assets | 92 549 | 102 653 | 92 618 | 86 124 | 85 225 | 86 647 | 66 843 | 60 045 | 22 402 |
Debtors | 98 | 130 | 700 | 12 490 | 1 561 | 4 054 | 1 489 | ||
Other Debtors | 872 | ||||||||
Property Plant Equipment | 2 040 | 2 662 | 4 182 | 3 137 | 2 576 | 3 119 | 2 339 | ||
Cash Bank In Hand | 92 451 | 102 523 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 078 | 60 258 | |||||||
Tangible Fixed Assets | 1 | 1 298 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 49 978 | 60 158 | |||||||
Shareholder Funds | 50 078 | 60 258 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 215 | 9 102 | 10 496 | 11 541 | 12 400 | 13 440 | 14 220 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 509 | 2 914 | 298 | 1 583 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 10 734 | 4 851 | 5 827 | 1 805 | 3 730 | ||||
Corporation Tax Recoverable | 514 | ||||||||
Creditors | 48 848 | 40 815 | 53 360 | 55 694 | 53 859 | 55 082 | 17 347 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 887 | 1 394 | 1 045 | 859 | 1 040 | 780 | |||
Net Current Assets Liabilities | 50 077 | 58 960 | 43 770 | 45 309 | 31 865 | 30 953 | 12 984 | 4 963 | 5 055 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 48 237 | 23 520 | 42 339 | 48 991 | 52 358 | 52 131 | 13 617 | ||
Other Taxation Social Security Payable | 316 | 5 997 | 5 838 | 718 | 1 501 | 1 146 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 255 | 11 764 | 14 678 | 14 678 | 14 976 | 16 559 | |||
Total Assets Less Current Liabilities | 50 078 | 60 258 | 45 810 | 47 971 | 36 047 | 34 090 | 15 560 | 8 082 | 7 394 |
Trade Creditors Trade Payables | 295 | 564 | 332 | 158 | |||||
Trade Debtors Trade Receivables | 700 | 12 490 | 1 561 | 3 540 | 617 | ||||
Creditors Due Within One Year | 42 472 | 43 693 | |||||||
Fixed Assets | 1 | 1 298 | |||||||
Tangible Fixed Assets Additions | 1 729 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 105 | 8 834 | |||||||
Tangible Fixed Assets Depreciation | 7 104 | 7 536 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 432 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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