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Justdisk Limited HAMPSHIRE

Founded in 1993, Justdisk, classified under reg no. 02880861 is an active company. Currently registered at 9 West End Terrace SO22 5EN, Hampshire the company has been in the business for thirty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Andrew S., appointed on 21 December 1993. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Karen R.. There were no ex directors.

Justdisk Limited Address / Contact

Office Address 9 West End Terrace
Office Address2 Winchester
Town Hampshire
Post code SO22 5EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02880861
Date of Incorporation Wed, 15th Dec 1993
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Andrew S.

Position: Director

Appointed: 21 December 1993

Karen R.

Position: Secretary

Appointed: 21 December 1993

Resigned: 06 June 2017

Co Form (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 15 December 1993

Resigned: 21 December 1993

Co Form (nominees) Limited

Position: Nominee Director

Appointed: 15 December 1993

Resigned: 21 December 1993

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Miranda R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew R. This PSC owns 25-50% shares and has 25-50% voting rights.

Miranda R.

Notified on 21 August 2023
Nature of control: 25-50% voting rights
25-50% shares

Andrew R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth146 711139 805       
Balance Sheet
Cash Bank In Hand52 12860 421       
Cash Bank On Hand 60 42172 87466 08457 64549 73647 25247 29747 663
Current Assets57 55166 45484 11971 09861 66951 27748 17949 46849 401
Debtors5 4236 03311 2455 0144 0241 5419272 1711 738
Net Assets Liabilities 139 805137 148125 469119 595108 683108 295108 253108 995
Net Assets Liabilities Including Pension Asset Liability146 711139 805       
Other Debtors 1 0051 0348981 108311357347646
Property Plant Equipment 3 6386 9385 4558 0927 1376 6074 4893 792
Tangible Fixed Assets3 5523 638       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve146 611139 705       
Shareholder Funds146 711139 805       
Other
Amount Specific Advance Or Credit Directors   4706908107961 1081 399
Amount Specific Advance Or Credit Made In Period Directors    7 1635 5474 6761 5092 658
Amount Specific Advance Or Credit Repaid In Period Directors    7 3835 6674 6621 8212 949
Accumulated Depreciation Impairment Property Plant Equipment 40 14641 91741 8313 5975 7958 40310 96912 998
Average Number Employees During Period  1111111
Creditors 4 1626 9345 4895 4475 7543 1964 2984 646
Creditors Due Within One Year7 1194 162       
Deferred Tax Liabilities  1 2991 0311 538    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  531 83839 883150   
Disposals Property Plant Equipment  1 7483 37539 994222   
Fixed Asset Investments Cost Or Valuation93 07274 303       
Fixed Assets96 62477 94161 26260 89164 91164 51664 56763 93664 961
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   -268507    
Increase From Depreciation Charge For Year Property Plant Equipment  1 8241 7521 6492 3482 6082 5662 029
Investments Fixed Assets93 07274 30354 32455 43656 81957 37957 96059 44761 169
Net Current Assets Liabilities50 43262 29277 18565 60956 22245 52344 98345 17044 755
Number Shares Allotted 100       
Other Creditors 3 5174 3583 4943 7194 0423 1964 2984 646
Other Taxation Social Security Payable 6452 5761 9951 7281 712   
Par Value Share 1       
Property Plant Equipment Gross Cost 43 78448 85547 28611 68912 93215 01015 45816 790
Provisions 4281 2991 0311 5381 3561 255853721
Provisions For Liabilities Balance Sheet Subtotal 4281 2991 0311 5381 3561 255853721
Provisions For Liabilities Charges345428       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation42 70143 784       
Tangible Fixed Assets Depreciation39 14940 146       
Total Additions Including From Business Combinations Property Plant Equipment  6 8191 8064 3971 4652 0784481 332
Total Assets Less Current Liabilities147 056140 233138 447126 500121 133110 039109 550109 106109 716
Trade Debtors Trade Receivables 5 02810 2114 1162 9161 2305701 8241 092
Additional Provisions Increase From New Provisions Recognised     -182-101  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 7th, December 2023 		Free Download (11 pages)

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