Juzo Uk started in year 1996 as Private Limited Company with registration number SC169160. The Juzo Uk company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Dundee at The Vision Building. Postal code: DD1 4QB.
The firm has 2 directors, namely Adam W., Juergen G.. Of them, Juergen G. has been with the company the longest, being appointed on 28 March 2013 and Adam W. has been with the company for the least time - from 1 January 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Vision Building |
Office Address2 | 20 Greenmarket |
Town | Dundee |
Post code | DD1 4QB |
Country of origin | United Kingdom |
Registration Number | SC169160 |
Date of Incorporation | Fri, 18th Oct 1996 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 28 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 | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Annerose Z. This PSC has 50,01-75% voting rights.
Annerose Z.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 268 560 | 285 311 | 386 051 | 633 001 | 598 939 | 541 021 | 494 231 | 687 880 |
Current Assets | 625 118 | 841 206 | 1 143 856 | 1 433 359 | 1 316 391 | 1 822 766 | 2 057 681 | 2 472 967 |
Debtors | 356 558 | 520 476 | 743 099 | 787 767 | 697 023 | 1 142 329 | 1 377 135 | 1 456 744 |
Net Assets Liabilities | 345 562 | 412 741 | 384 146 | 507 106 | 761 023 | 825 619 | 1 004 816 | 1 109 135 |
Other Debtors | 16 939 | 12 902 | 19 478 | 44 868 | 39 085 | 32 845 | 44 261 | 152 900 |
Property Plant Equipment | 3 477 | 3 911 | 5 730 | 7 487 | 11 156 | 13 655 | 16 474 | 31 979 |
Total Inventories | 35 419 | 14 706 | 12 591 | 20 429 | 139 416 | 186 315 | ||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 184 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 513 | 13 076 | 13 323 | 14 363 | 18 727 | 24 313 | 29 674 | 42 888 |
Amounts Owed To Group Undertakings | 110 492 | 191 627 | 459 049 | 476 389 | 224 968 | 613 673 | 528 170 | 953 247 |
Average Number Employees During Period | 14 | 14 | 13 | 17 | 18 | |||
Corporation Tax Payable | 5 269 | 18 374 | 37 012 | 63 252 | 44 854 | 36 413 | ||
Corporation Tax Recoverable | 2 869 | 2 869 | 226 | |||||
Creditors | 282 706 | 432 195 | 764 635 | 932 467 | 564 404 | 1 008 207 | 1 065 220 | 1 394 612 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 99 411 | 126 903 | 78 311 | 100 289 | 635 097 | |||
Increase From Amortisation Charge For Year Intangible Assets | 184 | 123 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 563 | 2 495 | 4 830 | 5 586 | 6 576 | 14 370 | ||
Intangible Assets | 374 | |||||||
Intangible Assets Gross Cost | 558 | |||||||
Net Current Assets Liabilities | 342 412 | 409 011 | 379 221 | 500 892 | 751 987 | 814 559 | 992 461 | 1 078 355 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | ||||||
Other Creditors | 67 859 | 77 208 | 114 581 | 131 906 | 58 270 | 209 301 | 264 796 | 230 082 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 307 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 248 | 466 | 1 215 | 1 156 | ||||
Other Disposals Intangible Assets | 558 | |||||||
Other Disposals Property Plant Equipment | 2 544 | 1 754 | 1 351 | 1 330 | ||||
Other Taxation Social Security Payable | 91 377 | 140 281 | 178 852 | 283 385 | 208 753 | 122 644 | 155 214 | 23 003 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 14 990 | 16 987 | 19 053 | 21 850 | 29 883 | 37 968 | 46 148 | 74 867 |
Provisions For Liabilities Balance Sheet Subtotal | 327 | 555 | 805 | 1 273 | 2 120 | 2 595 | 4 119 | 1 199 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 997 | 4 610 | 9 787 | 8 085 | 9 531 | 30 049 | ||
Total Assets Less Current Liabilities | 345 889 | 413 296 | 384 951 | 508 379 | 763 143 | 828 214 | 1 008 935 | 1 110 334 |
Trade Creditors Trade Payables | 7 709 | 4 705 | 12 153 | 3 775 | 9 161 | 62 589 | 72 186 | 151 867 |
Trade Debtors Trade Receivables | 339 619 | 507 574 | 720 752 | 740 030 | 657 938 | 1 109 258 | 1 332 874 | 1 303 844 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2023/12/31 filed on: 12th, March 2024 |
accounts | Free Download (12 pages) |
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