Founded in 2015, Just Flats, classified under reg no. 09738914 is an active company. Currently registered at Ty Derlwyn NP7 8DR, Abergavenny the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Teresa W., Martin W.. Of them, Teresa W., Martin W. have been with the company the longest, being appointed on 19 August 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ty Derlwyn |
| Office Address2 | Pandy |
| Town | Abergavenny |
| Post code | NP7 8DR |
| Country of origin | United Kingdom |
| Registration Number | 09738914 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 19 August 2015
Position: Director
Appointed: 19 August 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Teresa W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Martin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Teresa W.
| Notified on | 17 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin W.
| Notified on | 17 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 292 | 9 712 | 3 158 | 8 132 | 6 324 | 10 284 | 13 740 |
| Net Assets Liabilities | -28 931 | 11 397 | 17 900 | 25 790 | 22 972 | 31 316 | 32 627 |
| Property Plant Equipment | 4 114 | 3 291 | 2 711 | 2 155 | 1 705 | 1 349 | 1 078 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 1 300 | 508 | 479 | 479 | 510 | 563 | 622 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 416 | 2 239 | 2 907 | 3 463 | 3 913 | 4 269 | 4 540 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings | 284 200 | 334 963 | 335 158 | 335 359 | 335 567 | 337 171 | |
| Creditors | 165 996 | 160 115 | 95 715 | 92 039 | 92 404 | 87 460 | 87 730 |
| Deferred Tax Liabilities | 7 291 | 7 291 | 7 300 | 7 294 | 7 290 | 7 290 | |
| Fixed Assets | 415 739 | 453 291 | 452 711 | 452 155 | 451 705 | 451 349 | 451 078 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 38 375 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 7 291 | 9 | -6 | -4 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 668 | 556 | 450 | 356 | 271 | |
| Investment Property | 411 625 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 |
| Investment Property Fair Value Model | 411 625 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | |
| Loans From Directors | 164 461 | 159 607 | 94 941 | 91 265 | 91 599 | 86 599 | 86 599 |
| Net Current Assets Liabilities | -160 704 | -150 403 | -92 557 | -83 907 | -86 080 | -77 176 | -73 990 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | |
| Other Creditors | 235 | 284 200 | 295 | 295 | 295 | 298 | 295 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 530 | 5 530 | 5 618 | 5 618 | 5 618 | 5 618 | 5 618 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 291 | 7 291 | 7 300 | 7 294 | 7 290 | 7 290 | |
| Taxation Social Security Payable | 214 | ||||||
| Total Assets Less Current Liabilities | 255 035 | 302 888 | 360 154 | 368 248 | 365 625 | 374 173 | 377 088 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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