Just Suppose Limited in Milton Keynes, MK1 1BA

Description

Data updated on: 01-11-2023

Just Suppose Limited is a Private Limited Company, located in Suite 2, Douglas House, 32-34 Simpson Road, Bletchley, Milton Keynes. The office's postal code is MK1 1BA. This business has existed nineteen years in the UK. The registered no. is 05489283. Even though recently referred to as Just Suppose Limited, it previously was known under a different name. It was known under the name Jackdaw Mao until 2007-08-21, at which point it was replaced by Rachael Whittle. The last change took place on 2015-04-18. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. The most recent financial reports cover the period up to 2023-06-30 and the most recent confirmation statement was submitted on 2023-06-26.

When it comes to this specific enterprise's executives list, for four years there have been two directors: Mark S. and Rachael W..

Executives who control the firm include: Mark S. owns 1/2 or less of company shares. Rachael W. owns 1/2 or less of company shares.

Previous company's names
Just Suppose Limited 2015-04-18
Rachael Whittle Limited 2007-08-21
Jackdaw Mao Ltd 2005-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-29	2011-06-30	2012-06-30	2013-06-29	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	GBP	GBP

Balance Sheet
Current Assets	73 040		83 261	101 440	101 440	102 011	108 256	188 624	249 308	305 089	385 335	392 811	270 420	290 905	415 477
Net Assets Liabilities								148 189	202 688	229 046	293 286	341 608	270 171	258 746	352 065
Cash Bank In Hand	45 429		54 818	46 626	46 626	54 609	64 551	125 915
Debtors	100		932	17 303	17 303	9 891	6 194	35 209
Net Assets Liabilities Including Pension Asset Liability	23 236		53 128	73 235	73 235	74 820	80 611	148 189
Tangible Fixed Assets	1 175	1 175	881	1 148	1 148	1 839	3 270	5 241

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	23 136		53 028	73 135	73 135	74 720	80 511	148 089

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								270	280	513	543	450	520	640	740
Average Number Employees During Period											1	1	2	2	2
Creditors								45 406	51 279	80 450	95 196	53 958	2 133	33 459	65 201
Fixed Assets								5 241	4 939	4 920	3 690	3 205	2 404	1 940	2 529
Net Current Assets Liabilities	22 061		52 247	72 087	72 087	72 981	77 341	142 948	198 029	224 639	290 139	338 853	268 287	257 446	350 276
Total Assets Less Current Liabilities								148 459	202 968	229 559	293 829	342 058	270 691	259 386	352 805
Capital Employed	23 236		53 128	73 235	73 235	74 820	80 611	148 189
Creditors Due Within One Year	50 979		31 014	29 353	29 353	29 030	30 915	45 676
Current Asset Investments	27 511		27 511	37 511	37 511	37 511	37 511	27 500
Number Shares Allotted			100		100	100	100	100
Par Value Share			1		1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100
Tangible Fixed Assets Additions					649	1 304	2 521	3 718
Tangible Fixed Assets Cost Or Valuation		2 001	2 001		2 650	3 954	6 475	10 193
Tangible Fixed Assets Depreciation		826	1 120		1 502	2 115	3 205	4 952
Tangible Fixed Assets Depreciation Charged In Period			294		382	613	1 090	1 747

Company staff

Mark S.

Role: Director

Appointed: 03 February 2020

Latest update: 30 March 2024

Rachael W.

Role: Director

Appointed: 23 June 2005

Latest update: 30 March 2024

People with significant control

Mark S.

Notified on 8 April 2020

Nature of control:

1/2 or less of shares

Rachael W.

Notified on 8 April 2020

Nature of control:

1/2 or less of shares

Rachael W.

Notified on 6 April 2016

Ceased on 8 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 October 2012
Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 August 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	16 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Just Suppose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Rachael W.

Marion W.

People with significant control

Mark S.

Rachael W.

Rachael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies