Jus2 Limited in Hull, HU10 7SF

Description

Data updated on: 11-08-2021

The company was situated in Hull under the following Company Registration No.: 06902255. The company was set up in 2009. The office of this firm was located at Manor Croft West Ella Road. The area code for this address is HU10 7SF. The firm was dissolved in 2021, which means it had been active for twelve years.

Ian T. was the company's managing director, selected to lead the company in 2009.

Ian T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 252	19 587	13 975	7 891	3 854	3 646

Balance Sheet
Cash Bank In Hand	6 029	6 818	4 093	516	5 836	12 898
Cash Bank On Hand						12 898	507		20
Current Assets	43 098	29 221	27 218	22 247	29 016	16 565	4 368
Debtors	37 069	22 403	23 125	21 731	23 180	3 667	3 861
Net Assets Liabilities						3 646	2 141	-3 642
Net Assets Liabilities Including Pension Asset Liability	29 252	19 587	13 975	7 891	3 854	3 646
Property Plant Equipment						4 759	4 045	3 437	2 921
Tangible Fixed Assets	6 120	6 232	5 992	5 093	4 329	4 759

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	28 952	19 287	13 675	7 591	3 554	3 346
Shareholder Funds	29 252	19 587	13 975	7 891	3 854	3 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 030	6 744	7 352	7 868
Average Number Employees During Period							2	1	1
Creditors						16 726	5 320	7 079	7 392
Creditors Due Within One Year	18 742	14 620	18 037	18 431	28 625	16 726
Increase From Depreciation Charge For Year Property Plant Equipment							714	608	516
Net Current Assets Liabilities	24 356	14 601	9 181	3 816	391	-161	-952	-7 079	-7 372
Number Shares Allotted		300	300	300	300	300
Number Shares Issued Fully Paid								300	300
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						10 789	10 789	10 789
Provisions For Liabilities Balance Sheet Subtotal						952	952
Provisions For Liabilities Charges	1 224	1 246	1 198	1 018	866	952
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions		1 099	768			1 106
Tangible Fixed Assets Cost Or Valuation	7 816	8 915	9 683	9 683	9 683	10 789
Tangible Fixed Assets Depreciation	1 696	2 683	3 691	4 590	5 354	6 030
Tangible Fixed Assets Depreciation Charged In Period		987	1 008	899	764	676
Total Assets Less Current Liabilities	30 476	20 833	15 173	8 909	4 720	4 598	3 093	-3 642	-4 451

Company staff

Ian T.

Role: Director

Appointed: 11 May 2009

Latest update: 29 February 2024

People with significant control

Ian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 6th November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6th November 2014
Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21st January 2016
Annual Accounts 22nd February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 28th March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28th March 2013
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12th December 2013

Jus2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Jill P.

Nigel P.

People with significant control

Ian T.

Accounts Documents

Company filings

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