Joup Limited in Glasgow, G2 1QJ

Description

Data updated on: 01-11-2023

This company known as Joup was established on 2002-08-08 as a Private Limited Company. The enterprise's office may be reached at Glasgow on 110 West George Street. Should you need to contact the company by mail, the postal code is G2 1QJ. The office registration number for Joup Limited is SC235074. The enterprise's SIC and NACE codes are 56103 - Take-away food shops and mobile food stands. 2022-06-30 is the last time company accounts were filed.

According to the latest data, this limited company is overseen by a solitary managing director: Henry D., who was selected to lead the company in August 2002. Since April 2003 Steven D., had fulfilled assigned duties for this limited company until the resignation in March 2005. To provide support to the directors, this particular limited company has been utilizing the skills of George D. as a secretary since the appointment on 2002-08-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	155 673	112 714	119 398	53 901	344 621	45 929	147 882	200 521
Debtors	481 444	533 641	1 131 787	1 888 454	1 160 436	2 164 379	3 118 045	3 094 062
Net Assets Liabilities	319 562	205 224	187 249	263 133	236 082	790 058	851 215	910 378
Property Plant Equipment	480 544	1 003 044	845 960	709 237	1 206 507	1 006 873	886 298	758 682
Total Inventories	15 580	19 894	23 248	15 408	21 243	18 174	28 195	28 318
Current Assets	652 697	666 249	1 274 433	1 957 763	1 526 300	2 228 482	3 294 122
Other Debtors	481 444	533 641	1 131 787	1 888 454	1 132 436	2 164 379	3 118 045

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	380 883	433 965	487 047	530 699	531 089	531 360	531 630	533 040
Accumulated Depreciation Impairment Property Plant Equipment	431 219	608 485	746 978	891 108	1 127 898	1 321 871	1 469 566	1 708 981
Average Number Employees During Period	164	196	205	194	190	170	174	194
Bank Borrowings Overdrafts	401 904	642 816	859 963	743 201	663 164	561 592	1 863 420	1 696 953
Creditors	475 184	942 967	1 069 216	950 563	1 308 947	1 120 632	1 904 283	1 795 131
Depreciation Rate Used For Property Plant Equipment								25
Finance Lease Liabilities Present Value Total		73 611	83 829	58 891	531 893	409 069	40 863	98 178
Increase From Amortisation Charge For Year Intangible Assets		53 082	53 082	43 652	390	271	270	1 410
Increase From Depreciation Charge For Year Property Plant Equipment		177 266	158 598	147 687	241 285	218 677	191 408	239 415
Intangible Assets	149 936	96 854	43 772	120	2 434	2 163	1 893	483
Intangible Assets Gross Cost	530 819	530 819	530 819	530 819	533 523	533 523	533 523	533 523
Loan Commitments							2 212 489	2 047 232
Nominal Value Allotted Share Capital							5 000	5 000
Number Shares Issued Fully Paid								5 000
Other Creditors	73 280	226 540	125 424	148 471	113 890	149 971	292 288	192 434
Other Provisions Balance Sheet Subtotal							174 138	126 915
Other Taxation Payable							508 334	600 200
Par Value Share								1
Property Plant Equipment Gross Cost	911 763	1 611 529	1 592 938	1 600 345	2 334 405	2 328 744	2 355 864	2 467 663
Provisions							174 138	126 915
Total Additions Including From Business Combinations Property Plant Equipment		699 766	61 830	13 560	739 496	22 539	80 039	111 799
Trade Creditors Trade Payables	73 924	133 183	153 139	158 897	99 083	128 207	224 819	242 088
Useful Life Intangible Assets Years								10
Amount Specific Advance Or Credit Directors					113 889	149 971	334 224
Amount Specific Advance Or Credit Made In Period Directors							484 195
Amount Specific Advance Or Credit Repaid In Period Directors						36 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 105	3 557	4 495	24 704	43 713
Disposals Property Plant Equipment			80 421	6 153	5 436	28 200	52 919
Fixed Assets	630 480	1 099 898	889 732	709 357	1 208 941	1 009 036	888 191
Net Current Assets Liabilities	225 656	146 351	452 826	576 515	513 285	1 097 791	2 041 445
Other Taxation Social Security Payable	145 348	119 464	198 353	211 144	433 991	447 080	508 334
Provisions For Liabilities Balance Sheet Subtotal	61 390	98 058	86 093	72 176	177 197	196 137	174 138
Total Assets Less Current Liabilities	856 136	1 246 249	1 342 558	1 285 872	1 722 226	2 106 827	2 929 636
Bank Borrowings				1 630 919	811 894	711 428
Total Additions Including From Business Combinations Intangible Assets					2 704
Total Borrowings				1 714 748	1 456 820	533 581	2 087 830

Company staff

George D.

Role: Secretary

Appointed: 08 August 2002

Latest update: 28 March 2024

Henry D.

Role: Director

Appointed: 08 August 2002

Latest update: 28 March 2024

People with significant control

The companies that control this firm include: Joup Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at West George Street, G2 1QJ and was registered as a PSC under the registration number Sc779596.

Joup Holdings Limited

Address: 110 West George Street, Glasgow, G2 1QJ, Scotland

Legal authority Scotland

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc779596

Notified on 22 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Henry D.

Notified on 6 April 2016

Ceased on 22 December 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Joup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George D.

Henry D.

Steven D.

People with significant control

Joup Holdings Limited

Henry D.

Accounts Documents

Company filings

Filing category

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