Just F Kids Ltd is a private limited company that can be found at Just For Kids 48 Washerwall Lane, Werrington, Stoke-On-Trent ST9 0JU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-30, this 5-year-old company is run by 2 directors.
Director David W., appointed on 30 October 2018. Director Wendy W., appointed on 30 October 2018.
The company is officially categorised as "retail sale of clothing in specialised stores" (SIC code: 47710). According to CH records there was a change of name on 2021-05-24 and their previous name was Kleencare Ltd.
The last confirmation statement was sent on 2023-05-24 and the date for the next filing is 2024-06-07. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Just For Kids 48 Washerwall Lane |
| Office Address2 | Werrington |
| Town | Stoke-on-trent |
| Post code | ST9 0JU |
| Country of origin | United Kingdom |
| Registration Number | 11649027 |
| Date of Incorporation | Tue, 30th Oct 2018 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 30 October 2018
Position: Director
Appointed: 30 October 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Wendy W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David W. This PSC owns 50,01-75% shares.
Wendy W.
| Notified on | 30 October 2018 |
| Nature of control: |
25-50% shares |
David W.
| Notified on | 30 October 2018 |
| Nature of control: |
50,01-75% shares |
| Kleencare | May 24, 2021 |
| Angel Wills & Estate Planning | November 5, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 563 | 4 404 | 6 919 | 2 877 |
| Current Assets | 5 068 | 5 133 | 32 362 | 37 549 |
| Debtors | 505 | 729 | 443 | 1 972 |
| Net Assets Liabilities | -36 479 | -53 768 | -37 696 | -25 718 |
| Other Debtors | 505 | 341 | 137 | |
| Property Plant Equipment | 5 200 | 12 139 | 217 | 290 |
| Total Inventories | 25 000 | 32 700 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 495 | 2 990 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 4 660 | 146 | 73 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 299 | 363 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 4 |
| Bank Borrowings | 7 857 | 5 429 | 4 014 | |
| Bank Overdrafts | 1 752 | 1 572 | ||
| Creditors | 67 264 | 80 887 | 64 805 | 59 543 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -2 990 | |||
| Disposals Intangible Assets | 23 000 | |||
| Fixed Assets | 26 705 | 32 149 | 217 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 495 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 73 | ||
| Intangible Assets | 21 505 | 20 010 | ||
| Intangible Assets Gross Cost | 23 000 | 23 000 | ||
| Net Current Assets Liabilities | -62 196 | -75 754 | -32 443 | -21 994 |
| Other Creditors | 67 264 | 80 887 | 60 324 | 56 132 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 360 | 4 587 | 146 | |
| Other Disposals Property Plant Equipment | 16 436 | 363 | ||
| Property Plant Equipment Gross Cost | 6 500 | 16 799 | 363 | 363 |
| Provisions For Liabilities Balance Sheet Subtotal | 988 | 2 306 | 41 | |
| Taxation Social Security Payable | 1 577 | |||
| Total Assets Less Current Liabilities | -35 491 | -43 605 | -32 226 | -21 704 |
| Trade Creditors Trade Payables | 2 729 | 262 | ||
| Trade Debtors Trade Receivables | 729 | 102 | 1 835 | |
| Amount Specific Advance Or Credit Directors | -66 370 | -78 780 | -59 640 | -54 460 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 100 | 78 966 | 83 714 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 510 | 59 826 | 78 534 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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