Founded in 2002, Joup, classified under reg no. SC235074 is an active company. Currently registered at 110 West George Street G2 1QJ, Glasgow the company has been in the business for 22 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Henry D., appointed on 8 August 2002. In addition, a secretary was appointed - George D., appointed on 8 August 2002. As of 8 May 2024, there was 1 ex director - Steven D.. There were no ex secretaries.
Office Address | 110 West George Street |
Town | Glasgow |
Post code | G2 1QJ |
Country of origin | United Kingdom |
Registration Number | SC235074 |
Date of Incorporation | Thu, 8th Aug 2002 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Joup Holdings Limited from Glasgow, Scotland. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Henry D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Joup Holdings Limited
110 West George Street, Glasgow, G2 1QJ, Scotland
Legal authority | Scotland |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc779596 |
Notified on | 22 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Henry D.
Notified on | 6 April 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 155 673 | 112 714 | 119 398 | 53 901 | 344 621 | 45 929 | 147 882 | 200 521 |
Debtors | 481 444 | 533 641 | 1 131 787 | 1 888 454 | 1 160 436 | 2 164 379 | 3 118 045 | 3 094 062 |
Net Assets Liabilities | 319 562 | 205 224 | 187 249 | 263 133 | 236 082 | 790 058 | 851 215 | 910 378 |
Property Plant Equipment | 480 544 | 1 003 044 | 845 960 | 709 237 | 1 206 507 | 1 006 873 | 886 298 | 758 682 |
Total Inventories | 15 580 | 19 894 | 23 248 | 15 408 | 21 243 | 18 174 | 28 195 | 28 318 |
Current Assets | 652 697 | 666 249 | 1 274 433 | 1 957 763 | 1 526 300 | 2 228 482 | 3 294 122 | |
Other Debtors | 481 444 | 533 641 | 1 131 787 | 1 888 454 | 1 132 436 | 2 164 379 | 3 118 045 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 380 883 | 433 965 | 487 047 | 530 699 | 531 089 | 531 360 | 531 630 | 533 040 |
Accumulated Depreciation Impairment Property Plant Equipment | 431 219 | 608 485 | 746 978 | 891 108 | 1 127 898 | 1 321 871 | 1 469 566 | 1 708 981 |
Average Number Employees During Period | 164 | 196 | 205 | 194 | 190 | 170 | 174 | 194 |
Bank Borrowings Overdrafts | 401 904 | 642 816 | 859 963 | 743 201 | 663 164 | 561 592 | 1 863 420 | 1 696 953 |
Creditors | 475 184 | 942 967 | 1 069 216 | 950 563 | 1 308 947 | 1 120 632 | 1 904 283 | 1 795 131 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Finance Lease Liabilities Present Value Total | 73 611 | 83 829 | 58 891 | 531 893 | 409 069 | 40 863 | 98 178 | |
Increase From Amortisation Charge For Year Intangible Assets | 53 082 | 53 082 | 43 652 | 390 | 271 | 270 | 1 410 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 266 | 158 598 | 147 687 | 241 285 | 218 677 | 191 408 | 239 415 | |
Intangible Assets | 149 936 | 96 854 | 43 772 | 120 | 2 434 | 2 163 | 1 893 | 483 |
Intangible Assets Gross Cost | 530 819 | 530 819 | 530 819 | 530 819 | 533 523 | 533 523 | 533 523 | 533 523 |
Loan Commitments | 2 212 489 | 2 047 232 | ||||||
Nominal Value Allotted Share Capital | 5 000 | 5 000 | ||||||
Number Shares Issued Fully Paid | 5 000 | |||||||
Other Creditors | 73 280 | 226 540 | 125 424 | 148 471 | 113 890 | 149 971 | 292 288 | 192 434 |
Other Provisions Balance Sheet Subtotal | 174 138 | 126 915 | ||||||
Other Taxation Payable | 508 334 | 600 200 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 911 763 | 1 611 529 | 1 592 938 | 1 600 345 | 2 334 405 | 2 328 744 | 2 355 864 | 2 467 663 |
Provisions | 174 138 | 126 915 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 766 | 61 830 | 13 560 | 739 496 | 22 539 | 80 039 | 111 799 | |
Trade Creditors Trade Payables | 73 924 | 133 183 | 153 139 | 158 897 | 99 083 | 128 207 | 224 819 | 242 088 |
Useful Life Intangible Assets Years | 10 | |||||||
Amount Specific Advance Or Credit Directors | 113 889 | 149 971 | 334 224 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 484 195 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 082 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 105 | 3 557 | 4 495 | 24 704 | 43 713 | |||
Disposals Property Plant Equipment | 80 421 | 6 153 | 5 436 | 28 200 | 52 919 | |||
Fixed Assets | 630 480 | 1 099 898 | 889 732 | 709 357 | 1 208 941 | 1 009 036 | 888 191 | |
Net Current Assets Liabilities | 225 656 | 146 351 | 452 826 | 576 515 | 513 285 | 1 097 791 | 2 041 445 | |
Other Taxation Social Security Payable | 145 348 | 119 464 | 198 353 | 211 144 | 433 991 | 447 080 | 508 334 | |
Provisions For Liabilities Balance Sheet Subtotal | 61 390 | 98 058 | 86 093 | 72 176 | 177 197 | 196 137 | 174 138 | |
Total Assets Less Current Liabilities | 856 136 | 1 246 249 | 1 342 558 | 1 285 872 | 1 722 226 | 2 106 827 | 2 929 636 | |
Bank Borrowings | 1 630 919 | 811 894 | 711 428 | |||||
Total Additions Including From Business Combinations Intangible Assets | 2 704 | |||||||
Total Borrowings | 1 714 748 | 1 456 820 | 533 581 | 2 087 830 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 31st, March 2023 |
accounts | Free Download (11 pages) |
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