Founded in 2017, Just-icecream, classified under reg no. 10630558 is an active company. Currently registered at 100 Broadway DE22 1BP, Derby the company has been in the business for seven years. Its financial year was closed on Mon, 1st Apr and its latest financial statement was filed on Saturday 1st April 2023.
The company has 2 directors, namely Gavin M., Sally M.. Of them, Gavin M., Sally M. have been with the company the longest, being appointed on 21 February 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Broadway |
| Town | Derby |
| Post code | DE22 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10630558 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Manufacture of ice cream |
| End of financial Year | 1st April |
| Company age | 7 years old |
| Account next due date | Wed, 1st Jan 2025 (251 days left) |
| Account last made up date | Sat, 1st Apr 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Sally M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gavin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally M.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gavin M.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-01 | 2019-04-01 | 2020-04-01 | 2021-04-01 | 2022-04-01 | 2023-04-01 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 921 | 2 480 | 160 | 13 508 | 1 287 | 383 |
| Current Assets | 5 500 | 8 359 | 7 623 | 24 721 | 28 159 | 13 983 |
| Debtors | 879 | 879 | 2 463 | 1 213 | 16 872 | 3 600 |
| Other Debtors | 879 | 879 | 879 | 879 | 16 872 | 2 093 |
| Property Plant Equipment | 49 723 | 46 298 | 54 468 | 48 809 | 66 776 | 56 920 |
| Total Inventories | 700 | 5 000 | 5 000 | 10 000 | 10 000 | 10 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 838 | 16 842 | 26 615 | 35 505 | 47 626 | 58 148 |
| Average Number Employees During Period | 7 | 10 | 10 | 10 | ||
| Creditors | 15 997 | 19 590 | 40 089 | 36 979 | 41 770 | 53 811 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 838 | 8 004 | 9 773 | 8 890 | 12 121 | 10 566 |
| Net Current Assets Liabilities | -10 497 | -11 231 | -32 466 | -12 258 | -13 611 | -39 828 |
| Other Creditors | 15 997 | 18 588 | 37 678 | 34 106 | 31 306 | 36 238 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 | |||||
| Other Disposals Property Plant Equipment | 294 | |||||
| Other Taxation Social Security Payable | 1 002 | 1 871 | 1 431 | 3 259 | 2 642 | |
| Property Plant Equipment Gross Cost | 58 561 | 63 140 | 81 083 | 84 314 | 114 402 | 115 068 |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 561 | 4 579 | 17 943 | 3 231 | 30 088 | 960 |
| Total Assets Less Current Liabilities | 39 226 | 35 067 | 22 002 | 36 551 | 53 165 | 17 092 |
| Trade Creditors Trade Payables | 540 | 1 442 | 7 205 | 14 931 | ||
| Trade Debtors Trade Receivables | 1 584 | 334 | 1 507 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 1st April 2023 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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