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Juicebitz Audio Visual Limited SCARBOROUGH

Juicebitz Audio Visual started in year 2013 as Private Limited Company with registration number 08559702. The Juicebitz Audio Visual company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Scarborough at Rowan House. Postal code: YO12 4DX.

The firm has one director. Joel C., appointed on 6 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Juicebitz Audio Visual Limited Address / Contact

Office Address Rowan House
Office Address2 7 West Bank
Town Scarborough
Post code YO12 4DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08559702
Date of Incorporation Thu, 6th Jun 2013
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Joel C.

Position: Director

Appointed: 06 June 2013

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Joel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joel C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-1 78114 03130 129       
Balance Sheet
Cash Bank In Hand7631 1647 339       
Cash Bank On Hand  7 3398 0261 0582 2763 1224 159860361
Current Assets22 77841 991114 008211 747233 420343 965377 868494 260518 670470 456
Debtors5905 2611 89550 01793 63386 393105 397134 204131 52061 694
Net Assets Liabilities  30 12969 66180 03479 13755 23747 32411 914-5 431
Net Assets Liabilities Including Pension Asset Liability-1 78114 03130 129       
Other Debtors   50 01768 09061 21080 618100 01994 66123 751
Property Plant Equipment  7 48277 02773 41362 90053 41747 51739 49634 337
Stocks Inventory21 42535 566104 774       
Tangible Fixed Assets1 3361 5737 482       
Total Inventories  104 774153 704138 729255 296269 349355 897386 290408 401
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-1 88113 93130 029       
Shareholder Funds-1 78114 03130 129       
Other
Amount Specific Advance Or Credit Directors 4 9751 24049 53867 62360 82380 23190 08484 72623 074
Amount Specific Advance Or Credit Made In Period Directors  121 890156 158188 966151 526184 916134 430107 307111 309
Amount Specific Advance Or Credit Repaid In Period Directors  125 625107 860170 881158 326165 508124 577112 665172 961
Accrued Liabilities  4 4424 522      
Accumulated Depreciation Impairment Property Plant Equipment  6 34610 94926 32738 43051 09661 80372 60384 579
Average Number Employees During Period   5776667
Bank Borrowings Overdrafts    3 076 121 258206 605204 615139 169
Corporation Tax Payable  7 49215 622      
Creditors  89 86559 28847 16732 695137 708206 605204 615139 169
Creditors Due Within One Year25 72829 21889 865       
Finance Lease Liabilities Present Value Total   59 28847 16732 69516 45016 450  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   12 00012 00012 00012 00012 0001 00012 000
Increase From Depreciation Charge For Year Property Plant Equipment   4 60315 37812 10312 66610 70710 80011 976
Net Current Assets Liabilities-2 95012 77324 14354 87457 31049 087141 420208 363178 639101 209
Number Shares Allotted100100100       
Other Creditors   76 48673 380105 6245 9825 6738 94411 179
Other Remaining Borrowings  41 25471 964      
Other Taxation Social Security Payable  40622 91219 92239 56158 45368 79362 79855 573
Par Value Share111       
Prepayments  657479      
Property Plant Equipment Gross Cost  13 82887 97699 740101 330104 513109 320112 099118 916
Provisions For Liabilities Balance Sheet Subtotal  1 4962 9523 5221551 8921 9511 6061 808
Provisions For Liabilities Charges1673151 496       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions1 9971 34010 491       
Tangible Fixed Assets Cost Or Valuation1 9973 33713 828       
Tangible Fixed Assets Depreciation6611 7646 346       
Tangible Fixed Assets Depreciation Charged In Period6611 1034 582       
Total Additions Including From Business Combinations Property Plant Equipment   74 14811 7641 5903 1834 8072 7796 817
Total Assets Less Current Liabilities-1 61414 34631 625131 901130 723111 987194 837255 880218 135135 546
Trade Creditors Trade Payables  22 87245 97367 034134 591128 956130 139187 152214 614
Trade Debtors Trade Receivables    1 012377-279 37912 05313 137
Advances Credits Directors 4 9751 240       
Advances Credits Made In Period Directors 4 975        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with updates Tue, 6th Jun 2023
filed on: 16th, June 2023 		Free Download (4 pages)

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