Founded in 2008, The Juist Company, classified under reg no. 06753393 is a active - proposal to strike off company. Currently registered at Sedgemere Gorse Lane PR4 6LH, Preston the company has been in the business for sixteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
| Office Address | Sedgemere Gorse Lane |
| Office Address2 | Tarleton |
| Town | Preston |
| Post code | PR4 6LH |
| Country of origin | United Kingdom |
| Registration Number | 06753393 |
| Date of Incorporation | Wed, 19th Nov 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2008
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Alan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -315 139 | -291 516 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 357 | 2 574 | 2 892 | 2 834 | 6 237 | 5 318 | 5 562 | 20 615 | 2 329 | |
| Current Assets | 991 | 8 070 | 5 433 | 4 414 | 8 076 | 19 500 | 12 577 | 6 351 | 50 415 | 2 357 |
| Debtors | 300 | 5 713 | 2 859 | 1 522 | 5 242 | 13 263 | 7 259 | 789 | 29 800 | 28 |
| Net Assets Liabilities | -291 516 | -272 733 | -254 796 | -213 991 | -163 732 | -126 266 | -120 760 | -67 109 | -55 564 | |
| Other Debtors | 544 | 1 024 | 28 | |||||||
| Property Plant Equipment | 371 | 2 264 | 1 924 | 2 562 | 1 904 | 1 285 | 1 083 | 921 | 783 | |
| Cash Bank In Hand | 691 | 2 357 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -315 139 | -291 516 | ||||||||
| Tangible Fixed Assets | 437 | 371 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -315 239 | -291 616 | ||||||||
| Shareholder Funds | -315 139 | -291 516 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 115 | 4 515 | 4 855 | 5 560 | 6 218 | 6 837 | 7 039 | 7 201 | 7 339 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 296 996 | 278 122 | 258 683 | 220 852 | 181 848 | 138 655 | 126 696 | 112 733 | 33 375 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 340 | 705 | 658 | 619 | 202 | 162 | 138 | ||
| Net Current Assets Liabilities | -2 092 | 5 183 | 3 578 | 2 346 | 4 785 | 16 212 | 11 104 | 4 853 | 44 703 | -22 972 |
| Other Creditors | 296 996 | 278 122 | 258 683 | 220 852 | 181 848 | 138 655 | 126 696 | 112 733 | 33 375 | |
| Other Taxation Social Security Payable | 865 | 430 | 707 | 1 971 | 1 932 | 132 | 4 195 | |||
| Property Plant Equipment Gross Cost | 4 486 | 6 779 | 6 779 | 8 122 | 8 122 | 8 122 | 8 122 | 8 122 | ||
| Total Assets Less Current Liabilities | -1 655 | 5 554 | 5 842 | 4 270 | 7 347 | 18 116 | 12 389 | 5 936 | 45 624 | -22 189 |
| Trade Creditors Trade Payables | 14 | 23 | 40 | 18 | 21 | 154 | 176 | 32 | ||
| Trade Debtors Trade Receivables | 5 713 | 2 859 | 1 522 | 5 242 | 13 263 | 7 259 | 245 | 28 776 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 379 | |||||||||
| Creditors Due After One Year | 313 397 | 296 996 | ||||||||
| Creditors Due Within One Year | 3 083 | 2 887 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | 18 783 | |||||||||
| Provisions | 74 | 453 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 74 | 453 | 383 | 486 | ||||||
| Provisions For Liabilities Charges | 87 | 74 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 486 | |||||||||
| Tangible Fixed Assets Depreciation | 4 049 | 4 115 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 293 | 1 343 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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