Just Sourcing Ltd in Slough, SL1 7HJ

Description

Data updated on: 01-11-2023

This Just Sourcing Ltd company has been offering its services for at least 28 years, as it's been founded in 1996. Started with Registered No. 03178152, Just Sourcing is a Private Limited Company with office in 10 Shenstone Drive, Slough SL1 7HJ. Its current name is Just Sourcing Ltd. This business's former associates may know this company as Dragon Badge, which was in use until 2015-02-20. This business's declared SIC number is 46900 and their NACE code stands for Non-specialised wholesale trade. March 31, 2023 is the last time when company accounts were reported.

Considering this company's constant expansion, it was vital to formally appoint more company leaders: Dinah S. and Roy S. who have been aiding each other since 1996-04-10 to promote the success of the business.

Executives who control the firm include: Roy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dinah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Just Sourcing Ltd 2015-02-20
Dragon Badge Limited 1996-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	656

Balance Sheet
Cash Bank In Hand	100	3 464
Cash Bank On Hand		3 464	1 299	27 090	4 652	1 597	16 888	13 830	14 255
Current Assets	100	26 747	49 123	88 783	26 852	13 507	33 997	32 232	16 826
Debtors		23 283	47 824	61 693	22 200	11 910	17 109	18 402	2 571
Intangible Fixed Assets		9 018
Other Debtors		10 474	45 926	55 917	21 436	11 910	14 846	15 506	1 980
Property Plant Equipment		1 468	3 203	24 405	15 697	7 692	250	142
Tangible Fixed Assets		1 468

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		556
Shareholder Funds	100	656

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 255	4 509	6 764	9 018	11 273	11 273	11 273
Accumulated Depreciation Impairment Property Plant Equipment		489	1 720	10 428	19 136	27 427	35 011	35 119	2 062
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							42 469	42 027	35 075
Creditors		36 577	61 022	113 922	68 268	47 246	85 372	93 035	71 328
Creditors Due Within One Year		36 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment									33 129
Disposals Property Plant Equipment									33 199
Fixed Assets		10 486	9 967	28 914	17 952	7 692	250	142
Increase From Amortisation Charge For Year Intangible Assets			2 254	2 255	2 254	2 255
Increase From Depreciation Charge For Year Property Plant Equipment			1 231	8 708	8 708	8 291	7 584	108	72
Intangible Assets		9 018	6 764	4 509	2 255
Intangible Assets Gross Cost		11 273	11 273	11 273	11 273	11 273	11 273	11 273
Intangible Fixed Assets Additions		11 273
Intangible Fixed Assets Aggregate Amortisation Impairment		2 255
Intangible Fixed Assets Amortisation Charged In Period		2 255
Intangible Fixed Assets Cost Or Valuation		11 273
Net Current Assets Liabilities	100	-9 830	-11 899	-25 139	-41 416	-33 739	-51 375	-60 803	-54 502
Number Shares Allotted		100
Other Creditors		3 324	13 317	4 686	1 150	1 708	725	1 902	9 904
Other Taxation Social Security Payable		11 773	8 039	3 260	4 568	8 154	12 980	10 172	6 050
Par Value Share		1
Payments Received On Account		12 964	28 267	90 611	38 776	21 128	15 566	23 272	7 460
Property Plant Equipment Gross Cost		1 957	4 923	34 833	34 833	35 119	35 261	35 261	2 062
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 957
Tangible Fixed Assets Cost Or Valuation		1 957
Tangible Fixed Assets Depreciation		489
Tangible Fixed Assets Depreciation Charged In Period		489
Total Additions Including From Business Combinations Property Plant Equipment			2 966	29 910		286	142
Total Assets Less Current Liabilities	100	656	-1 932	3 775	-23 464	-26 047	-51 125	-60 661	-54 502
Trade Creditors Trade Payables		8 516	11 399	15 365	23 774	16 256	13 632	15 662	12 839
Trade Debtors Trade Receivables		12 809	1 898	5 776	764		2 263	2 896	591

Company staff

Dinah S.

Role: Director

Appointed: 10 April 1996

Latest update: 16 February 2024

Dinah S.

Role: Secretary

Appointed: 10 April 1996

Latest update: 16 February 2024

Roy S.

Role: Director

Appointed: 10 April 1996

Latest update: 16 February 2024

People with significant control

Roy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dinah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Just Sourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinah S.

Dinah S.

Roy S.

Nesta L.

Sian J.

People with significant control

Roy S.

Dinah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Just Sourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinah S.

Dinah S.

Roy S.

Nesta L.

Sian J.

People with significant control

Roy S.

Dinah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016