Founded in 2016, Ju-ice-it (poole), classified under reg no. 09966600 is an active company. Currently registered at 87 North Road BH14 0LT, Poole the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Juliet M., appointed on 25 January 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 North Road |
| Town | Poole |
| Post code | BH14 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09966600 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Juliet M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Juliet 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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 277 | 585 | 2 214 | 626 | 2 519 | 4 089 | 992 |
| Current Assets | 2 148 | 612 | 2 214 | ||||
| Debtors | 871 | 27 | |||||
| Property Plant Equipment | 12 252 | 9 110 | 4 621 | 1 048 | 215 | 31 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 518 | 5 008 | 9 497 | 13 622 | 14 455 | 14 639 | 14 670 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 600 | 5 000 | 4 333 | 3 333 | |||
| Creditors | 18 691 | 14 194 | 10 200 | 10 840 | 14 106 | 15 163 | 16 535 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 4 490 | 4 489 | 4 125 | 833 | 184 | 31 |
| Net Current Assets Liabilities | -16 543 | -13 582 | -7 986 | -10 214 | -11 587 | -11 074 | -15 543 |
| Other Creditors | 18 254 | 14 026 | 10 000 | 10 240 | 9 106 | 10 707 | 11 870 |
| Property Plant Equipment Gross Cost | 12 770 | 14 118 | 14 118 | 14 670 | 14 670 | 14 670 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 770 | 1 348 | 552 | ||||
| Total Assets Less Current Liabilities | -4 291 | -4 472 | -3 365 | -9 166 | -11 372 | -11 043 | -15 543 |
| Trade Creditors Trade Payables | 437 | 168 | 200 | 123 | 1 332 | ||
| Trade Debtors Trade Receivables | 871 | 27 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 24, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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