Founded in 2016, Just Mist Wholesale, classified under reg no. NI641517 is an active company. Currently registered at Unit 17, Lowes Industrial Estate 31 Ballynahinch Road BT8 8EH, Belfast the company has been in the business for eight years. Its financial year was closed on Monday 25th November and its latest financial statement was filed on 2021/11/30.
The firm has 2 directors, namely Winifred C., Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 17 October 2016 and Winifred C. has been with the company for the least time - from 6 October 2020. As of 1 May 2024, there were 2 ex directors - Gary C., Robert C. and others listed below. There were no ex secretaries.
Office Address | Unit 17, Lowes Industrial Estate 31 Ballynahinch Road |
Office Address2 | Carryduff |
Town | Belfast |
Post code | BT8 8EH |
Country of origin | United Kingdom |
Registration Number | NI641517 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | |
End of financial Year | 25th November |
Company age | 8 years old |
Account next due date | Fri, 25th Aug 2023 (250 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Winifred C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Robert C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Winifred C.
Notified on | 26 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert C.
Notified on | 17 October 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Robert C.
Notified on | 17 October 2016 |
Ceased on | 25 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 4 998 | 94 636 | 11 045 | 74 140 | 54 033 | |
Current Assets | 20 | 43 637 | 155 834 | 165 324 | 234 747 | 767 805 | 1 953 009 |
Debtors | 8 639 | 18 892 | 19 279 | 20 607 | 311 272 | ||
Net Assets Liabilities | 2 | 1 202 | 9 719 | 27 410 | 20 587 | 334 529 | 806 939 |
Other Debtors | 8 640 | 271 | |||||
Total Inventories | 30 000 | 135 000 | 135 000 | 140 000 | 402 500 | ||
Other | |||||||
Average Number Employees During Period | 10 | 10 | 12 | 17 | 10 | ||
Creditors | 42 435 | 146 115 | 137 914 | 50 000 | 388 276 | 1 133 347 | |
Net Current Assets Liabilities | 20 | 1 202 | 9 719 | 27 410 | 68 986 | 379 529 | 819 662 |
Provisions For Liabilities Balance Sheet Subtotal | -1 601 | ||||||
Trade Debtors Trade Receivables | -1 | 18 621 | |||||
Fixed Assets | 23 067 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Total Assets Less Current Liabilities | 20 | 1 202 | 9 719 | 27 410 | 379 529 | 842 729 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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