Just Sourcing started in year 1996 as Private Limited Company with registration number 03178152. The Just Sourcing company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Slough at 10 Shenstone Drive. Postal code: SL1 7HJ. Since 20th February 2015 Just Sourcing Ltd is no longer carrying the name Dragon Badge.
At the moment there are 2 directors in the the firm, namely Dinah S. and Roy S.. In addition one secretary - Dinah S. - is with the company. As of 1 May 2024, there was 1 ex secretary - Sian J.. There were no ex directors.
Office Address | 10 Shenstone Drive |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 7HJ |
Country of origin | United Kingdom |
Registration Number | 03178152 |
Date of Incorporation | Tue, 26th Mar 1996 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Roy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dinah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Roy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dinah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dragon Badge | February 20, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 656 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 3 464 | |||||||
Cash Bank On Hand | 3 464 | 1 299 | 27 090 | 4 652 | 1 597 | 16 888 | 13 830 | 14 255 | |
Current Assets | 100 | 26 747 | 49 123 | 88 783 | 26 852 | 13 507 | 33 997 | 32 232 | 16 826 |
Debtors | 23 283 | 47 824 | 61 693 | 22 200 | 11 910 | 17 109 | 18 402 | 2 571 | |
Intangible Fixed Assets | 9 018 | ||||||||
Other Debtors | 10 474 | 45 926 | 55 917 | 21 436 | 11 910 | 14 846 | 15 506 | 1 980 | |
Property Plant Equipment | 1 468 | 3 203 | 24 405 | 15 697 | 7 692 | 250 | 142 | ||
Tangible Fixed Assets | 1 468 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 556 | ||||||||
Shareholder Funds | 100 | 656 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 255 | 4 509 | 6 764 | 9 018 | 11 273 | 11 273 | 11 273 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 489 | 1 720 | 10 428 | 19 136 | 27 427 | 35 011 | 35 119 | 2 062 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 42 469 | 42 027 | 35 075 | ||||||
Creditors | 36 577 | 61 022 | 113 922 | 68 268 | 47 246 | 85 372 | 93 035 | 71 328 | |
Creditors Due Within One Year | 36 577 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 129 | ||||||||
Disposals Property Plant Equipment | 33 199 | ||||||||
Fixed Assets | 10 486 | 9 967 | 28 914 | 17 952 | 7 692 | 250 | 142 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 254 | 2 255 | 2 254 | 2 255 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | 8 708 | 8 708 | 8 291 | 7 584 | 108 | 72 | ||
Intangible Assets | 9 018 | 6 764 | 4 509 | 2 255 | |||||
Intangible Assets Gross Cost | 11 273 | 11 273 | 11 273 | 11 273 | 11 273 | 11 273 | 11 273 | ||
Intangible Fixed Assets Additions | 11 273 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 255 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 255 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 273 | ||||||||
Net Current Assets Liabilities | 100 | -9 830 | -11 899 | -25 139 | -41 416 | -33 739 | -51 375 | -60 803 | -54 502 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 3 324 | 13 317 | 4 686 | 1 150 | 1 708 | 725 | 1 902 | 9 904 | |
Other Taxation Social Security Payable | 11 773 | 8 039 | 3 260 | 4 568 | 8 154 | 12 980 | 10 172 | 6 050 | |
Par Value Share | 1 | ||||||||
Payments Received On Account | 12 964 | 28 267 | 90 611 | 38 776 | 21 128 | 15 566 | 23 272 | 7 460 | |
Property Plant Equipment Gross Cost | 1 957 | 4 923 | 34 833 | 34 833 | 35 119 | 35 261 | 35 261 | 2 062 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 957 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 957 | ||||||||
Tangible Fixed Assets Depreciation | 489 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 489 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 966 | 29 910 | 286 | 142 | |||||
Total Assets Less Current Liabilities | 100 | 656 | -1 932 | 3 775 | -23 464 | -26 047 | -51 125 | -60 661 | -54 502 |
Trade Creditors Trade Payables | 8 516 | 11 399 | 15 365 | 23 774 | 16 256 | 13 632 | 15 662 | 12 839 | |
Trade Debtors Trade Receivables | 12 809 | 1 898 | 5 776 | 764 | 2 263 | 2 896 | 591 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, August 2023 |
accounts | Free Download (10 pages) |
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