Not Just (iow) Ltd
Suite 29 High Street SO14 2BT Southampton
Number: 05387978
Incorporation date: 2005-03-10
Dissolution date: 2022-02-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at Suite 29, Southampton SO14 2BT Not Just (iow) Limited was categorised as a Private Limited Company registered under the 05387978 Companies House Reg No. It had been launched 19 years ago before was dissolved on 2022-02-26.
Pamela W. was this particular company's managing director, arranged to perform management duties in 2005.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | ||||||
| Net Worth | 5 939 | 75 313 | 13 147 | -17 583 | 1 | -7 313 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 012 | 13 844 | ||||
| Current Assets | 10 128 | 3 825 | 4 710 | 6 209 | 2 239 | 18 058 |
| Intangible Fixed Assets | 27 437 | 28 298 | 28 298 | 21 139 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 939 | 75 313 | 13 147 | -17 583 | 1 | -7 313 |
| Stocks Inventory | 10 128 | 3 825 | 4 710 | 5 197 | 2 239 | 4 214 |
| Tangible Fixed Assets | 334 742 | 354 058 | 251 210 | 251 210 | 251 210 | 211 214 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 5 938 | 9 568 | 13 146 | -17 584 | -8 738 | -7 314 |
| Shareholder Funds | 5 939 | 75 313 | 13 147 | -17 583 | 1 | -7 313 |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |
| Creditors Due After One Year | 307 344 | 265 182 | 226 921 | 268 779 | 253 328 | 221 365 |
| Creditors Due Within One Year | 31 587 | 31 885 | 44 151 | 34 522 | 29 998 | 15 221 |
| Fixed Assets | 334 742 | 381 495 | 279 508 | 279 508 | 272 349 | 211 214 |
| Intangible Fixed Assets Additions | 861 | |||||
| Intangible Fixed Assets Cost Or Valuation | 27 437 | 28 298 | 28 298 | 21 139 | ||
| Intangible Fixed Assets Increase Decrease From Revaluations | -7 159 | |||||
| Net Current Assets Liabilities | -21 459 | -41 001 | -39 441 | -28 313 | -27 759 | 2 837 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Secured Debts | 226 921 | 265 182 | 29 998 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 334 742 | 354 058 | 251 210 | 251 210 | 251 210 | 211 214 |
| Tangible Fixed Assets Increase Decrease From Revaluations | -102 848 | 211 214 | ||||
| Total Assets Less Current Liabilities | 313 283 | 306 682 | 240 068 | 251 196 | 1 | 214 052 |
Role: Secretary
Appointed: 10 March 2005
Latest update: 10 September 2023
Role: Director
Appointed: 10 March 2005
Latest update: 10 September 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 24 March 2017 |
| Return last made up date | 10 March 2016 |
| Annual Accounts 31 March 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 31 March 2012 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 1 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 1 January 2015 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
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