Founded in 2012, Just You, classified under reg no. 08217949 is an active company. Currently registered at 8a Warton Lane CV9 3EJ, Atherstone the company has been in the business for 12 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Helen B. and David B.. In addition one secretary - David B. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a Warton Lane |
Office Address2 | Austrey |
Town | Atherstone |
Post code | CV9 3EJ |
Country of origin | United Kingdom |
Registration Number | 08217949 |
Date of Incorporation | Tue, 18th Sep 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 725 | -142 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 130 172 | 104 217 | 262 929 | |||||
Current Assets | 2 178 | 226 | 89 924 | 194 698 | 290 919 | 260 000 | 213 045 | 280 334 |
Debtors | 129 829 | 108 828 | 17 405 | |||||
Other Debtors | 94 629 | 87 928 | 905 | |||||
Property Plant Equipment | 2 298 | 1 264 | ||||||
Net Assets Liabilities | 142 | 53 176 | 143 850 | 244 907 | 218 096 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 725 | -142 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 725 | -142 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 543 | 94 000 | 87 211 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 525 330 | 448 633 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 427 787 | 455 422 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 281 | 3 315 | 4 840 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Creditors | 846 | 37 067 | 51 687 | 48 942 | 44 201 | 22 369 | 133 495 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 034 | 1 525 | ||||||
Net Current Assets Liabilities | 389 | -620 | 52 857 | 143 011 | 241 977 | 215 799 | 190 676 | 146 839 |
Other Creditors | 800 | 800 | 112 953 | |||||
Other Taxation Social Security Payable | 43 403 | 21 552 | 20 373 | |||||
Property Plant Equipment Gross Cost | 4 579 | 4 579 | 7 431 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 852 | |||||||
Total Assets Less Current Liabilities | 1 725 | -142 | 53 176 | 143 850 | 244 907 | 218 096 | 191 940 | 149 430 |
Trade Creditors Trade Payables | 17 | 169 | ||||||
Trade Debtors Trade Receivables | 35 200 | 20 900 | 16 500 | |||||
Fixed Assets | 1 336 | 478 | 319 | 839 | 2 930 | 2 297 | ||
Creditors Due Within One Year | 1 789 | 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy