Just Another Company Limited, EC1Y 2AB

Description

Data updated on: 01-11-2023

01680888 is a reg. no. assigned to Just Another Company Limited. It was registered as a Private Limited Company on Wednesday 24th November 1982. It has been active on the British market for 42 years. This enterprise can be reached at 30 City Road London in St Luke's. The headquarters' postal code assigned to this location is EC1Y 2AB. This firm's Standard Industrial Classification Code is 90030 - Artistic creation. Just Another Company Ltd filed its latest accounts for the financial year up to Thu, 30th Jun 2022. The business latest confirmation statement was released on Fri, 27th Jan 2023.

When it comes to this specific company's executives data, since 1991 there have been two directors: Serena B. and John B.. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Serena B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 715	122 717	253 260	386 510	561 753	212 900

Balance Sheet
Cash Bank On Hand						171 502	393 877	420 127	577 701	799 755	861 509	1 036 192	1 115 090
Current Assets	250 501	234 915	395 250	425 708	631 553	281 420	586 960	514 019	642 405	872 221	814 073	1 077 530	1 124 397
Debtors	110 214	67 774	60 646	31 144	74 857	98 589	184 039	83 689	57 232	65 413	-58 452	19 862	-20 211
Other Debtors						87 976	142 972	47 636	41 241	15 320	-85 072	-55 659	-50 025
Property Plant Equipment						11 289	9 871	9 776	9 629	8 861	17 384	16 775	17 817
Total Inventories						11 329	9 044	10 203	7 472	7 053	11 016	21 476
Cash Bank In Hand	128 837	151 950	318 129	378 845	546 150	171 502
Stocks Inventory	11 450	15 191	16 475	15 719	10 546	11 329
Tangible Fixed Assets	6 385	5 427	6 750	6 468	11 138	11 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111 615	122 617	253 160	386 410	561 653	212 800
Shareholder Funds	111 715	122 717	253 260	386 510	561 753	212 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 300	26 042	27 523	29 082	30 608	32 783	34 894	37 611
Average Number Employees During Period									2	2	2	2	2
Creditors						79 809	263 713	155 078	187 889	390 009	313 709	323 247	278 985
Increase From Depreciation Charge For Year Property Plant Equipment							1 742	1 481	1 559	1 526	2 175	2 646	2 717
Net Current Assets Liabilities	105 330	117 290	246 510	380 042	550 615	201 611	323 247	358 941	467 522	482 212	500 364	754 283	845 412
Number Shares Issued Fully Paid							50	50
Other Creditors						32 180	200 314	126 331	114 973	324 261	243 404	196 403	186 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												535
Other Disposals Property Plant Equipment												1 386
Other Taxation Social Security Payable						40 295	61 544	26 608	57 522	64 952	68 402	123 048	90 202
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						35 589	35 913	37 299	38 711	39 469	50 167	51 669	55 428
Total Additions Including From Business Combinations Property Plant Equipment							324	1 386	1 412	758	10 698	2 888	3 759
Total Assets Less Current Liabilities	111 715	122 717	253 260	386 510	561 753	212 900	333 118	368 717	477 151	491 073	517 748	771 058	863 229
Trade Creditors Trade Payables						7 334	1 855	2 139	2 388	796	1 903	3 796	2 240
Trade Debtors Trade Receivables						10 613	41 067	36 053	28 997	50 093	26 620	75 521	29 814
Creditors Due Within One Year	145 171	117 625	148 740	45 666	80 938	79 809
Number Shares Allotted		50	50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50	50	50

Company staff

Serena B.

Role: Secretary

Latest update: 4 March 2024

Serena B.

Role: Director

Appointed: 26 May 1991

Latest update: 4 March 2024

John B.

Role: Director

Appointed: 26 May 1991

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Serena B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Serena B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 December 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Just Another Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena B.

Serena B.

John B.

People with significant control

John B.

Serena B.

Accounts Documents

Company filings

Filing category

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