Founded in 2002, Just Lloyd, classified under reg no. 04603865 is an active company. Currently registered at Inspiration House CF37 5BH, Cardiff Road Upper Boat the company has been in the business for 22 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Maureen G. and Lloyd G.. In addition one secretary - Maureen G. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Inspiration House |
| Office Address2 | Williams Place |
| Town | Cardiff Road Upper Boat |
| Post code | CF37 5BH |
| Country of origin | United Kingdom |
| Registration Number | 04603865 |
| Date of Incorporation | Thu, 28th Nov 2002 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 29 November 2002
Position: Director
Appointed: 29 November 2002
Position: Director
Appointed: 29 November 2002
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Lloyd G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Maureen G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lloyd G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Maureen G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 6 361 | 11 821 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 103 | 4 168 | 4 662 | 8 842 | 7 701 | 6 145 | 4 276 | 316 | ||
| Current Assets | 17 211 | 25 746 | 18 784 | 12 502 | 12 769 | 17 693 | 15 415 | 14 946 | 15 139 | 10 896 |
| Debtors | 1 933 | 1 181 | ||||||||
| Other Debtors | 1 933 | |||||||||
| Property Plant Equipment | 491 | 368 | 276 | 207 | 155 | 116 | 87 | 66 | ||
| Total Inventories | 8 681 | 8 334 | 8 107 | 8 851 | 7 714 | 8 801 | 8 930 | |||
| Cash Bank In Hand | 5 382 | 12 214 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 361 | 11 821 | ||||||||
| Stocks Inventory | 11 829 | 13 532 | ||||||||
| Tangible Fixed Assets | 14 461 | 8 970 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 6 261 | 11 721 | ||||||||
| Shareholder Funds | 6 361 | 11 821 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 048 | 15 171 | 15 263 | 15 332 | 15 384 | 15 423 | 15 452 | 15 473 | ||
| Average Number Employees During Period | 7 | 7 | 8 | 7 | 5 | |||||
| Bank Borrowings Overdrafts | 128 | |||||||||
| Corporation Tax Payable | 2 512 | 2 792 | 3 544 | 4 782 | 3 281 | 1 175 | 2 360 | |||
| Corporation Tax Recoverable | 1 181 | |||||||||
| Creditors | 13 490 | 12 447 | 15 329 | 17 756 | 12 497 | 13 704 | 11 168 | 11 415 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 92 | 69 | 52 | 39 | 29 | 21 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -8 100 | 2 851 | 5 294 | 55 | -2 560 | -63 | 2 918 | 1 242 | 3 971 | -519 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 4 506 | 3 878 | 4 606 | 6 767 | 3 632 | 6 811 | 8 808 | 10 188 | ||
| Other Taxation Social Security Payable | 6 472 | 5 777 | 7 179 | 6 207 | 5 584 | 5 718 | 1 099 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 539 | 15 539 | 15 539 | 15 539 | 15 539 | 15 539 | 15 539 | |||
| Total Assets Less Current Liabilities | 6 361 | 11 821 | 5 785 | 423 | -2 284 | 144 | 3 073 | 1 358 | 4 058 | -453 |
| Creditors Due Within One Year | 25 311 | 22 895 | ||||||||
| Fixed Assets | 14 461 | 8 970 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Secured Debts | 25 311 | 22 895 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 028 | 45 028 | ||||||||
| Tangible Fixed Assets Depreciation | 30 567 | 36 058 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 491 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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