Founded in 2001, Just Hooked, classified under reg no. SC225375 is an active company. Currently registered at Unit 1 IV51 9BE, Portree the company has been in the business for twenty three years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
Currently there are 2 directors in the the company, namely Mairi E. and Lee E.. In addition one secretary - Lee E. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | 6 Leasgeary Road |
Town | Portree |
Post code | IV51 9BE |
Country of origin | United Kingdom |
Registration Number | SC225375 |
Date of Incorporation | Thu, 15th Nov 2001 |
Industry | Other letting and operating of own or leased real estate |
Industry | |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Lee E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mairi E. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mairi E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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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 | 313 | 1 380 | 317 | 9 280 | 2 284 | 1 771 | 2 567 |
Current Assets | 8 717 | 33 572 | 30 110 | 86 275 | 33 284 | 22 638 | 25 543 |
Debtors | 3 200 | 26 971 | 25 627 | 73 311 | 27 220 | 17 026 | 19 662 |
Net Assets Liabilities | 6 475 | 5 698 | 33 199 | 44 624 | 70 891 | 108 822 | 150 281 |
Other Debtors | 248 | 351 | 1 190 | 1 448 | 6 124 | ||
Property Plant Equipment | 404 445 | 407 402 | 452 404 | 450 492 | 467 132 | 454 943 | 468 944 |
Total Inventories | 5 204 | 5 221 | 4 166 | 3 684 | 3 780 | 3 841 | 3 314 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 413 | 1 695 | 2 020 | 2 355 | 2 689 | 3 014 | 3 056 |
Accumulated Depreciation Impairment Property Plant Equipment | 61 380 | 69 883 | 77 545 | 85 361 | 98 362 | 92 174 | 104 722 |
Additions Other Than Through Business Combinations Intangible Assets | 424 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 708 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 460 | 16 634 | 5 904 | 29 641 | 473 | 26 549 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 4 | 3 |
Bank Borrowings Overdrafts | 48 764 | 53 871 | 102 006 | 57 007 | 51 585 | 82 858 | 82 462 |
Corporation Tax Payable | 454 | 3 215 | 7 081 | 4 386 | 7 812 | ||
Creditors | 164 885 | 214 670 | 242 553 | 256 174 | 111 951 | 160 570 | 174 481 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | 17 306 | |||||
Disposals Property Plant Equipment | 259 | 18 850 | |||||
Fixed Assets | 405 858 | 408 533 | 453 634 | 451 387 | 467 693 | 455 179 | 469 138 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 503 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 000 | 36 289 | |||||
Increase Decrease From Other Changes Investment Property Fair Value Model | 503 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 282 | 325 | 335 | 334 | 325 | 42 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 503 | 7 912 | 7 816 | 13 001 | 11 118 | 12 548 | |
Intangible Assets | 1 413 | 1 131 | 1 230 | 895 | 561 | 236 | 194 |
Intangible Assets Gross Cost | 2 826 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | |
Investment Property Fair Value Model | 230 380 | 240 380 | 292 880 | ||||
Loans Owed To Related Parties | 100 686 | 95 353 | 73 295 | ||||
Net Current Assets Liabilities | -156 168 | -181 098 | -212 443 | -169 899 | -78 667 | -137 932 | -148 938 |
Other Creditors | 74 374 | 58 983 | 58 573 | 68 478 | 13 106 | 19 080 | 19 519 |
Other Taxation Social Security Payable | 1 093 | 2 664 | 3 445 | 3 910 | 5 040 | 6 562 | 1 747 |
Property Plant Equipment Gross Cost | 465 825 | 477 285 | 529 949 | 535 853 | 565 494 | 547 117 | 573 666 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 788 | 17 088 | 23 096 | 25 691 | 28 577 | 27 394 | 30 644 |
Total Assets Less Current Liabilities | 249 690 | 227 435 | 241 191 | 281 488 | 389 026 | 317 247 | 320 200 |
Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | 36 289 | |||||
Trade Creditors Trade Payables | 40 200 | 99 152 | 78 529 | 123 564 | 35 139 | 47 684 | 62 941 |
Trade Debtors Trade Receivables | 2 952 | 26 971 | 25 627 | 72 960 | 26 030 | 15 578 | 13 538 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 5th, March 2024 |
accounts | Free Download (11 pages) |
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